Babcock & Wilcox Enterprises BW
NYSE BW
$8.28 -0.15 (-1.78%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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