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

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

• Deferred Taxes for Q4 2019 came in at $3.8 million, up 117.86% year-over-year; the trailing twelve-month figure through Dec 2019 was $42.3 million (up 18.95% YoY), and the FY2025 annual result was $49.4 million, up 149.01% from the prior year.
• Deferred Taxes grew to $3.8 million in Q4 2019 per BWXT's latest filing, 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.
• The sharpest annual moves came in 2018 and 2019: Deferred Taxes slumped 127.96% in 2018, then jumped 117.86% in 2019.
• A 3-year view of Deferred Taxes shows it stood at $76.0 million in 2017, then sank by 127.96% to -$21.2 million in 2018, then jumped 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.