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.

• On a quarterly basis, Deferred Taxes rose 117.86% year-over-year to $3.8 million in Q4 2019; TTM through Dec 2019 was $43.2 million, a 18.5% increase from a year earlier, with the FY2025 full-year figure at $49.4 million, up 149.01% from the prior year.
• Deferred Taxes for Q4 2019 stood at $3.8 million, up 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.
• Historically, Deferred Taxes has averaged $19.5 million across 3 years, with a median of $3.8 million in 2019.
• Across the five-year window, Deferred Taxes plunged 127.96% in 2018 and surged 117.86% in 2019, its largest moves.
• Year by year, Deferred Taxes stood at $76.0 million in 2017, then slumped by 127.96% to -$21.2 million in 2018, then jumped by 117.86% to $3.8 million in 2019.
• Per Business Quant data, the three most recent Deferred Taxes figures were $3.8 million in Q4 2019, -$21.2 million in Q4 2018, and $76.0 million in Q4 2017.