Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
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Babcock & Wilcox Enterprises (BW) Deferred Taxes (2016 - 2025)

Babcock & Wilcox Enterprises (BW) has disclosed Deferred Taxes for 11 consecutive years, with -$10000.0 as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Deferred Taxes rose 99.89% year-over-year to -$10000.0, compared with a TTM value of $13.2 million through Sep 2025, up 647.4%, and an annual FY2024 reading of $7.1 million, up 585.11% over the prior year.
  • Deferred Taxes was -$10000.0 for Q3 2025 at Babcock & Wilcox Enterprises, down from $60000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $13.6 million in Q4 2024 and bottomed at -$10.3 million in Q4 2021.
  • Average Deferred Taxes over 5 years is $183833.3, with a median of $117000.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes skyrocketed 11880.0% in 2021, then crashed 917.36% in 2023.
  • Year by year, Deferred Taxes stood at -$10.3 million in 2021, then soared by 182.1% to $8.5 million in 2022, then plummeted by 51.27% to $4.1 million in 2023, then surged by 229.69% to $13.6 million in 2024, then crashed by 100.07% to -$10000.0 in 2025.
  • Business Quant data shows Deferred Taxes for BW at -$10000.0 in Q3 2025, $60000.0 in Q2 2025, and -$531000.0 in Q1 2025.