BWX Technologies (BWXT) Deferred Taxes (2010 - 2019)

BWX Technologies has disclosed Deferred Taxes across 5 years of filings, most recently posting $3.8 million for Q4 2019.

• In Q4 2019, Deferred Taxes rose 117.86% year-over-year to $3.8 million; the TTM figure through Dec 2019 stood at $42.3 million (up 18.95% YoY), while the FY2025 annual figure was $49.4 million, up 149.01% from the prior year.
• Deferred Taxes climbed to $3.8 million in Q4 2019, from -$21.2 million in the prior quarter.
• Over the last five years, Deferred Taxes for BWXT reached as high as $76.0 million in Q4 2017 and fell as low as -$21.2 million in Q4 2018.
• The 3-year median for Deferred Taxes is $3.8 million (2019), against an average of $19.5 million.
• Annual changes were most pronounced in 2018 — Deferred Taxes plunged 127.96% — and 2019, when it jumped 117.86%.
• A 3-year view of Deferred Taxes shows it stood at $76.0 million in 2017, then tumbled by 127.96% to -$21.2 million in 2018, then jumped by 117.86% to $3.8 million in 2019.
• According to Business Quant data, Deferred Taxes over the past three periods registered $3.8 million, -$21.2 million, and $76.0 million for Q4 2019, Q4 2018, and Q4 2017 respectively.