Babcock & Wilcox Enterprises (BW) Tax Provisions (2014 - 2026)
Babcock & Wilcox Enterprises' (BW) quarterly Tax Provisions came in at -$1.1 million in Q2 2026, down 127.34% on a YoY basis from $4.0 million in Q2 2025, and down 126.19% quarter-over-quarter from $4.2 million in Q1 2026.
Analysis
Babcock & Wilcox Enterprises (BW) Tax Provisions (2014 - 2026) Analysis & Trends
Babcock & Wilcox Enterprises (BW) has reported Tax Provisions for 13 consecutive years, with -$1.1 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions fell 127.34% year-over-year to -$1.1 million; the trailing twelve-month figure through Jun 2026 stood at $5.5 million (down 64.69% YoY), and the FY2025 full-year result was $8.3 million, down 35.32% from the prior year.
- Tax Provisions declined to -$1.1 million in Q2 2026 per BW's latest filing, from $4.2 million in the prior quarter.
- Across five years, Tax Provisions topped out at $10.2 million in Q4 2024 and bottomed at -$1.4 million in Q2 2022.
- Historically, Tax Provisions has averaged $2.3 million across 5 years, with a median of $1.6 million in 2023.
- The widest YoY moves for Tax Provisions: up 1528.57% in 2022, down 139.48% in 2022.
- Over 5 years, Tax Provisions stood at $4.3 million in 2022, then decreased by 16.09% to $3.6 million in 2023, then surged by 183.59% to $10.2 million in 2024, then sank by 86.42% to $1.4 million in 2025, then tumbled by 179.71% to -$1.1 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$1.1 million, $4.2 million, and $1.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 247.48 Bn | 234.36 Bn | 2.36 Bn | 276.00 Mn |
| 2 | Generac Holdings | 10.69 Bn | 10.42 Bn | 521.81 Mn | 46.70 Mn |
| 3 | American Superconductor | 1.31 Bn | 1.17 Bn | - | - |
| 4 | Babcock & Wilcox Enterprises | 1.02 Bn | 671.72 Mn | 46.64 Mn | -1.10 Mn |
| 5 | Hyliion Holdings | 675.40 Mn | 675.40 Mn | 366,000.00 | - |
| 6 | HyOrc | 44.31 Mn | 44.25 Mn | 24,000.00 | - |
| 7 | Clean Energy Technologies | 12.65 Mn | 12.40 Mn | 17,619.00 | -45.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1.10 Mn |
| Mar 31, 2026 | 4.20 Mn |
| Dec 31, 2025 | 1.38 Mn |
| Sep 30, 2025 | 1.03 Mn |
| Jun 30, 2025 | 4.02 Mn |
| Mar 31, 2025 | 1.92 Mn |
| Dec 31, 2024 | 10.16 Mn |
| Sep 30, 2024 | -508,000.00 |
| Jun 30, 2024 | 4.70 Mn |
| Mar 31, 2024 | 907,000.00 |
| Dec 31, 2023 | 3.58 Mn |
| Sep 30, 2023 | -331,000.00 |
| Jun 30, 2023 | 1.90 Mn |
| Mar 31, 2023 | 500,000.00 |
| Dec 31, 2022 | 4.27 Mn |
| Sep 30, 2022 | 4.90 Mn |
| Jun 30, 2022 | -1.40 Mn |
| Mar 31, 2022 | 1.23 Mn |
| Dec 31, 2021 | -8.73 Mn |
| Sep 30, 2021 | 301,000.00 |