Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Growth Metrics
Income Statement
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Ratios

Babcock & Wilcox Enterprises (BWNB) Long-Term Deferred Tax (2016 - 2025)

Babcock & Wilcox Enterprises' Long-Term Deferred Tax history spans 9 years, with the latest figure at $945000.0 for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax rose 465.87% year-over-year to $945000.0; the TTM value through Dec 2025 reached $945000.0, up 465.87%, while the annual FY2025 figure was $945000.0, 465.87% up from the prior year.
  • Long-Term Deferred Tax reached $945000.0 in Q4 2025 per BWNB's latest filing, up from $85000.0 in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $6.3 million in Q3 2024 to a low of $85000.0 in Q3 2025.
  • Average Long-Term Deferred Tax over 4 years is $1.9 million, with a median of $2.0 million recorded in 2022.
  • The largest YoY upside for Long-Term Deferred Tax was 465.87% in 2025 against a maximum downside of 98.66% in 2025.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $2.0 million in 2022, then grew by 5.14% to $2.1 million in 2023, then tumbled by 92.07% to $167000.0 in 2024, then skyrocketed by 465.87% to $945000.0 in 2025.
  • Per Business Quant, the three most recent readings for BWNB's Long-Term Deferred Tax are $945000.0 (Q4 2025), $85000.0 (Q3 2025), and $89000.0 (Q2 2025).