Babcock & Wilcox Enterprises (BW) Deferred Taxes (2015 - 2026)
Babcock & Wilcox Enterprises (BW) posted Deferred Taxes of -$74000.0 for Q1 2026, down 105.85% on a QoQ basis from $1.3 million in Q4 2025, and up 86.06% year-over-year from -$39771.3 in Q1 2025.
Babcock & Wilcox Enterprises (BW) Deferred Taxes (2015 - 2026) Analysis & Trends
Babcock & Wilcox Enterprises' Deferred Taxes history runs 12 years deep, the most recent figure standing at -$74000.0 for 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 was -$74000.0 for Q1 2026 at Babcock & Wilcox Enterprises, down from $1.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $13.6 million in Q4 2024 and bottomed at -$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 plunged 917.36% — and 2024, when it soared 234.44%.
- Babcock & Wilcox Enterprises' Deferred Taxes stood at $8.5 million in 2022, then sank by 51.27% to $4.1 million in 2023, then surged by 229.69% to $13.6 million in 2024, then sank by 90.74% to $1.3 million in 2025, then tumbled by 105.85% to -$74000.0 in 2026.
- Business Quant data shows BW's Deferred Taxes at -$74000.0 in Q1 2026, $1.3 million in Q4 2025, and -$10000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn | - |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn | - |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn | - |
| 10 | Babcock & Wilcox Enterprises | 1.31 Bn | 1.15 Bn | 43.46 Mn | -74,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 1.56 Mn |