Babcock & Wilcox Enterprises (BW) Deferred Taxes (2015 - 2026)
Babcock & Wilcox Enterprises' (BW) quarterly Deferred Taxes came in at -$74000.0 in Q1 2026, up 86.06% YoY from -$39771.3 in Q1 2025, and down 105.85% on a QoQ basis from $1.3 million in Q4 2025.
Babcock & Wilcox Enterprises (BW) Deferred Taxes (2015 - 2026) Analysis & Trends
Babcock & Wilcox Enterprises (BW) has 12 years of Deferred Taxes data on file, last reported at -$74000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 86.06% year-over-year to -$74000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.2 million (down 69.44% YoY) and the FY2025 annual result came in at $783000.0, down 88.97% from the prior year.
- Deferred Taxes declined to -$74000.0 in Q1 2026, from $1.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $13.6 million in Q4 2024 to a low of -$9.1 million in Q3 2024.
- A 5-year average of $765250.0 and a median of $25000.0 in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes sank 917.36% — and 2024, when it soared 234.44%.
- Tracing BW's Deferred Taxes over 5 years: stood at $8.5 million in 2022, then tumbled by 51.27% to $4.1 million in 2023, then soared by 229.69% to $13.6 million in 2024, then tumbled by 90.74% to $1.3 million in 2025, then sank by 105.85% to -$74000.0 in 2026.
- The last three Deferred Taxes figures came in at -$74000.0 (Q1 2026), $1.3 million (Q4 2025), and -$10000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn | - |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | 27.00 Mn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | -6.00 Mn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | -24.42 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | - |
| 10 | Babcock & Wilcox Enterprises | 1.18 Bn | 834.69 Mn | 46.64 Mn | -106,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -106,000.00 |
| Mar 31, 2026 | -74,000.00 |
| Dec 31, 2025 | 1.26 Mn |
| Sep 30, 2025 | -10,000.00 |
| Jun 30, 2025 | 60,000.00 |
| Mar 31, 2025 | -531,000.00 |
| Dec 31, 2024 | 13.65 Mn |
| Sep 30, 2024 | -9.06 Mn |
| Mar 31, 2024 | 2.51 Mn |
| Dec 31, 2023 | 4.14 Mn |
| Sep 30, 2023 | -3.91 Mn |
| Jun 30, 2023 | 174,000.00 |
| Mar 31, 2023 | -1.87 Mn |
| Dec 31, 2022 | 8.49 Mn |
| Sep 30, 2022 | 478,000.00 |
| Jun 30, 2022 | -2.39 Mn |
| Mar 31, 2022 | -689,000.00 |
| Dec 31, 2021 | -10.35 Mn |
| Sep 30, 2021 | 599,000.00 |
| Jun 30, 2021 | 445,000.00 |