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 CompensationShares Repurchased
Growth Metrics
Income Statement
Others
Ratios

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

Babcock & Wilcox Enterprises' Deferred Taxes history spans 11 years, with the latest figure at $1.3 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 90.74% year-over-year to $1.3 million; the TTM value through Dec 2025 reached $783000.0, down 88.97%, while the annual FY2025 figure was $783000.0, 88.97% down from the prior year.
  • Deferred Taxes reached $1.3 million in Q4 2025 per BWNB's latest filing, up from -$10000.0 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 -$10.3 million in Q4 2021.
  • Average Deferred Taxes over 5 years is $240684.2, with a median of $174000.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: skyrocketed 11880.0% in 2021, then crashed 917.36% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$10.3 million in 2021, then soared by 182.1% to $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.
  • Per Business Quant, the three most recent readings for BWNB's Deferred Taxes are $1.3 million (Q4 2025), -$10000.0 (Q3 2025), and $60000.0 (Q2 2025).