Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Preferred Shares Issued Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Babcock & Wilcox Enterprises (BW) Deferred Taxes (2016 - 2026)

Babcock & Wilcox Enterprises filings provide 12 years of Deferred Taxes readings, the most recent being -$74000.0 for Q1 2026.

On a quarterly basis, Deferred Taxes rose 86.06% to -$74000.0 in Q1 2026 year-over-year; TTM through Mar 2026 was $1.2 million, a 69.44% decrease, with the full-year FY2025 number at $783000.0, down 88.97% from a year prior.
Deferred Taxes hit -$74000.0 in Q1 2026 for Babcock & Wilcox Enterprises, down 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.
Median Deferred Taxes over the past 5 years was $25000.0 (2025), compared with a mean of $765250.0.
Biggest five-year swings in Deferred Taxes: plummeted 917.36% in 2023 and later surged 234.44% in 2024.
Babcock & Wilcox Enterprises' Deferred Taxes stood at $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 tumbled by 90.74% to $1.3 million in 2025, then plummeted by 105.85% to -$74000.0 in 2026.
The last three reported values for Deferred Taxes were -$74000.0 (Q1 2026), $1.3 million (Q4 2025), and -$10000.0 (Q3 2025) per Business Quant data.