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 Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Babcock & Wilcox Enterprises (BW) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Babcock & Wilcox Enterprises (BW) over the last 11 years, with Q3 2025 value amounting to -$10000.0.

  • Babcock & Wilcox Enterprises' Deferred Taxes rose 9988.96% to -$10000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $13.2 million, marking a year-over-year increase of 64740.12%. This contributed to the annual value of $7.1 million for FY2024, which is 58510.93% up from last year.
  • Babcock & Wilcox Enterprises' Deferred Taxes amounted to -$10000.0 in Q3 2025, which was up 9988.96% from $60000.0 recorded in Q2 2025.
  • Babcock & Wilcox Enterprises' 5-year Deferred Taxes high stood at $13.6 million for Q4 2024, and its period low was -$10.3 million during Q4 2021.
  • Its 5-year average for Deferred Taxes is $183833.3, with a median of $117000.0 in 2023.
  • In the last 5 years, Babcock & Wilcox Enterprises' Deferred Taxes skyrocketed by 1188000.0% in 2021 and then crashed by 91736.4% in 2023.
  • Over the past 5 years, Babcock & Wilcox Enterprises' Deferred Taxes (Quarter) stood at -$10.3 million in 2021, then soared by 182.1% to $8.5 million in 2022, then tumbled by 51.27% to $4.1 million in 2023, then skyrocketed by 229.69% to $13.6 million in 2024, then tumbled by 100.07% to -$10000.0 in 2025.
  • Its Deferred Taxes stands at -$10000.0 for Q3 2025, versus $60000.0 for Q2 2025 and -$531000.0 for Q1 2025.