BWX TECHNOLOGIES, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
BWX TECHNOLOGIES, INC. (BWXT) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-23
- BWX TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-12-31 was $25.30M.
- BWX TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-09-30 was $25.30M.
- BWX TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $0.00.
- BWX TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00.
- BWX TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- BWX TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $41.00K, a 66.67% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-23 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-02-23 | |||
| 2022-12-31 | $0.00 10-K · filed 2023-02-23 | |||
| 2021-12-31 | $41.00K 10-K · filed 2023-02-23 | |||
| 2020-12-31 | $123.00K 10-K · filed 2023-02-23 | |||
| 2019-12-31 | $127.00K 10-K · filed 2022-02-22 | |||
| 2018-12-31 | $1.38M 10-K · filed 2021-02-22 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-02-24 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-02-25 | |||
| 2015-12-31 | $492.00K 10-K · filed 2018-02-27 | |||
| 2014-12-31 | $0.00 10-K · filed 2017-02-27 | |||
| 2013-12-31 | $868.00K 10-K · filed 2016-02-24 | |||
| 2012-12-31 | $25.30M 10-K · filed 2013-02-28 | $50.60M derived: sum of 2 quarters · filed 2014-02-26 | $24.70M 10-K/A · filed 2015-02-26 | |
| 2012-09-30 | $25.30M 10-K · filed 2014-02-26 | |||
| 2011-12-31 | $3.02M 10-K · filed 2014-02-26 | -$3.02M 10-K/A · filed 2012-03-29 |
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