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

BWX Technologies (BWXT) has reported Deferred Taxes for 5 consecutive years, with $3.8 million the latest figure, recorded in Q4 2019.

• On a quarterly basis, Deferred Taxes rose 117.86% year-over-year to $3.8 million in Q4 2019; TTM through Dec 2019 was $42.3 million, a 18.95% increase from a year earlier, with the FY2025 full-year figure at $49.4 million, up 149.01% from the prior year.
• Deferred Taxes was $3.8 million for Q4 2019 at BWX Technologies, up from -$21.2 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $76.0 million in Q4 2017 and troughed at -$21.2 million in Q4 2018.
• A 3-year average of $19.5 million and a median of $3.8 million in 2019 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes tumbled 127.96% in 2018 and soared 117.86% in 2019, its largest moves.
• Over 3 years, Deferred Taxes stood at $76.0 million in 2017, then slumped by 127.96% to -$21.2 million in 2018, then soared by 117.86% to $3.8 million in 2019.
• The last three Deferred Taxes figures came in at $3.8 million (Q4 2019), -$21.2 million (Q4 2018), and $76.0 million (Q4 2017), per Business Quant data.