Babcock & Wilcox Enterprises (BW) Tax Provisions (2014 - 2026)
Babcock & Wilcox Enterprises' (BW) quarterly Tax Provisions came in at $4.2 million in Q1 2026, up 116.13% YoY from $1.9 million in Q1 2025, and up 201.01% on a QoQ basis from $1.4 million in Q4 2025.
Babcock & Wilcox Enterprises (BW) Tax Provisions (2014 - 2026) Analysis & Trends
Babcock & Wilcox Enterprises (BW) has 13 years of Tax Provisions data on file, last reported at $4.2 million in Q1 2026.
- Quarterly Tax Provisions rose 116.13% year-over-year to $4.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $10.4 million (down 35.93% YoY) and the FY2025 annual result came in at $8.3 million, down 35.32% from the prior year.
- Tax Provisions grew to $4.2 million in Q1 2026, from $1.4 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $10.2 million in Q4 2024 to a low of -$1.4 million in Q2 2022.
- A 5-year average of $2.5 million and a median of $1.9 million in 2023 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 1528.57% in 2022, down 138.71% in 2022.
- Tracing BW's Tax Provisions over 5 years: stood at $4.3 million in 2022, then fell by 16.09% to $3.6 million in 2023, then soared by 183.59% to $10.2 million in 2024, then tumbled by 86.42% to $1.4 million in 2025, then jumped by 201.01% to $4.2 million in 2026.
- The last three Tax Provisions figures came in at $4.2 million (Q1 2026), $1.4 million (Q4 2025), and $1.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn | 276.00 Mn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | 321.00 Mn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | 198.00 Mn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | 325.00 Mn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | 265.00 Mn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | 85.48 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | 62.00 Mn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | 69.10 Mn |
| 10 | Babcock & Wilcox Enterprises | 1.18 Bn | 834.69 Mn | 46.64 Mn | -1.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.10 Mn |
| Mar 31, 2026 | 4.15 Mn |
| Dec 31, 2025 | 1.38 Mn |
| Sep 30, 2025 | 1.00 Mn |
| Jun 30, 2025 | 3.90 Mn |
| Mar 31, 2025 | 1.92 Mn |
| Dec 31, 2024 | 10.16 Mn |
| Sep 30, 2024 | -500,000.00 |
| Jun 30, 2024 | 4.70 Mn |
| Mar 31, 2024 | 907,000.00 |
| Dec 31, 2023 | 3.58 Mn |
| Sep 30, 2023 | -300,000.00 |
| 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 | -1.36 Mn |
| Mar 31, 2022 | 1.23 Mn |
| Dec 31, 2021 | -8.71 Mn |
| Sep 30, 2021 | 301,000.00 |