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

BWX Technologies (BWXT) reported 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% on a QoQ basis from -$21.2 million in Q4 2018.

BWX Technologies (BWXT) has 5 years of Deferred Taxes data on file, last reported at $3.8 million in Q4 2019.

  • Quarterly Deferred Taxes rose 117.86% year-over-year to $3.8 million in Q4 2019, while the trailing twelve-month figure through Dec 2019 was $42.3 million (up 18.95% YoY) and the FY2025 annual result came in at $49.4 million, up 149.01% from the prior year.
  • Deferred Taxes advanced 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.
  • The 3-year median for Deferred Taxes is $3.8 million (2019), against an average of $19.5 million.
  • The widest annual swing landed in 2018, when Deferred Taxes plunged 127.96%; it then surged 117.86% in 2019.
  • Tracing BWXT's Deferred Taxes over 3 years: stood at $76.0 million in 2017, then tumbled by 127.96% to -$21.2 million in 2018, then surged by 117.86% to $3.8 million in 2019.
  • Per Business Quant, the three latest BWXT Deferred Taxes figures stand at $3.8 million (Q4 2019), -$21.2 million (Q4 2018), and $76.0 million (Q4 2017).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 General Electric 316.77 Bn 306.03 Bn 9.11 Bn -
2 Rtx 238.61 Bn 233.51 Bn 9.08 Bn 26.00 Mn
3 Boeing 172.59 Bn 151.68 Bn 2.55 Bn -
4 Lockheed Martin 122.59 Bn 120.70 Bn 2.08 Bn 161.00 Mn
5 Howmet Aerospace 102.88 Bn 100.44 Bn 854.00 Mn 15.00 Mn
6 General Dynamics 92.64 Bn 88.99 Bn 9.09 Bn 286.00 Mn
7 Rocket Lab 82.19 Bn 80.92 Bn 76.49 Mn 1.16 Mn
8 Northrop Grumman 78.95 Bn 76.86 Bn 3.45 Bn 308.00 Mn
9 TransDigm 70.63 Bn 66.75 Bn 1.51 Bn -
10 BWX Technologies 18.60 Bn 18.09 Bn 197.37 Mn -

Historic Data

Download Data 🔒
DateValue
Dec 31, 2019 3.79 Mn
Dec 31, 2018 -21.24 Mn
Dec 31, 2017 75.96 Mn
Dec 31, 2011 -16.20 Mn
Sep 30, 2011 -2.95 Mn
Dec 31, 2010 16.03 Mn
Sep 30, 2010 4.11 Mn