BWX Technologies (BWXT) Deferred Taxes (2010 - 2019)
BWX Technologies (BWXT) posted quarterly Deferred Taxes of $3.8 million for Q4 2019, up 117.86% year-over-year from $1.7 million in Q4 2018, and up 117.86% quarter-over-quarter from -$21.2 million in Q4 2018.
BWX Technologies (BWXT) Deferred Taxes (2010 - 2019) Analysis & Trends
BWX Technologies (BWXT) has reported Deferred Taxes for 5 consecutive years, with $3.8 million the latest figure, recorded in 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 $43.2 million (up 18.5% YoY), while the FY2025 annual figure was $49.4 million, up 149.01% from the prior year.
- Deferred Taxes improved to $3.8 million in Q4 2019 per BWXT's latest filing, from -$21.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $76.0 million in Q4 2017 and bottomed at -$21.2 million in Q4 2018.
- Historically, Deferred Taxes has averaged $19.5 million across 3 years, with a median of $3.8 million in 2019.
- Annual changes were most pronounced in 2018 — Deferred Taxes slumped 127.96% — and 2019, when it jumped 117.86%.
- BWX Technologies' Deferred Taxes stood at $76.0 million in 2017, then slumped by 127.96% to -$21.2 million in 2018, then surged by 117.86% to $3.8 million in 2019.
- Business Quant data shows BWXT's Deferred Taxes at $3.8 million in Q4 2019, -$21.2 million in Q4 2018, and $76.0 million in Q4 2017.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 358.52 Bn | 349.17 Bn | 6.95 Bn | - |
| 2 | Rtx | 287.21 Bn | 278.91 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 170.11 Bn | 150.08 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 131.49 Bn | 127.70 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 109.12 Bn | 108.56 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 104.21 Bn | 99.88 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 80.06 Bn | 77.76 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 67.85 Bn | 65.08 Bn | 1.63 Bn | 1.00 Mn |
| 9 | L3Harris Technologies | 50.31 Bn | 48.79 Bn | 1.50 Bn | -63.00 Mn |
| 10 | BWX Technologies | 14.36 Bn | 13.75 Bn | 202.31 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2019 | 3.79 Mn |
| Dec 31, 2018 | -21.24 Mn |
| Dec 31, 2017 | 75.96 Mn |
| Dec 31, 2011 | -15.33 Mn |
| Sep 30, 2011 | -2.95 Mn |
| Dec 31, 2010 | 16.03 Mn |
| Sep 30, 2010 | 4.11 Mn |