Babcock & Wilcox Enterprises (BWNB) Deferred Taxes (2015 - 2026)
Babcock & Wilcox Enterprises (BWNB) reported Deferred Taxes of -$74000.0 for Q1 2026, up 86.06% on a YoY basis from -$39771.3 in Q1 2025, and down 105.85% quarter-over-quarter from $1.3 million in Q4 2025.
Babcock & Wilcox Enterprises (BWNB) Deferred Taxes (2015 - 2026) Analysis & Trends
Babcock & Wilcox Enterprises has reported Deferred Taxes for 12 years, with the latest figure at -$74000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 86.06% year-over-year to -$74000.0; the trailing twelve-month figure through Mar 2026 stood at $1.2 million (down 69.44% YoY), and the FY2025 full-year result was $783000.0, down 88.97% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$74000.0, down from $1.3 million in the prior quarter.
- The five-year high for Deferred Taxes was $13.6 million in Q4 2024, with the low at -$9.1 million in Q3 2024.
- Historically, Deferred Taxes has averaged $765250.0 across 5 years, with a median of $25000.0 in 2025.
- Annual changes were most pronounced in 2023 — Deferred Taxes sank 917.36% — and 2024, when it soared 234.44%.
- Babcock & Wilcox Enterprises' Deferred Taxes 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | - |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | - |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | - |
| 10 | Babcock & Wilcox Enterprises | - | - | 43.46 Mn | -74,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 1.56 Mn |