BWX Technologies (BWXT) Long-Term Deferred Tax (2010 - 2026)

BWX Technologies has disclosed Long-Term Deferred Tax across 17 years of filings, most recently posting $3.4 million for Q1 2026.

• In Q1 2026, Long-Term Deferred Tax fell 28.56% year-over-year to $3.4 million; the TTM figure through Mar 2026 stood at $3.4 million (down 28.56% YoY), while the FY2025 annual figure was $12.3 million, up 86.86% from the prior year.
• Long-Term Deferred Tax eased to $3.4 million in Q1 2026, from $12.3 million in the prior quarter.
• Over the last five years, Long-Term Deferred Tax for BWXT reached as high as $21.6 million in Q2 2022 and fell as low as $3.4 million in Q3 2025.
• The 5-year median for Long-Term Deferred Tax is $14.8 million (2024), against an average of $13.8 million.
• The widest YoY moves for Long-Term Deferred Tax: up 86.86% in 2025, down 72.13% in 2025.
• A 5-year view of Long-Term Deferred Tax shows it stood at $20.6 million in 2022, then declined by 20.66% to $16.3 million in 2023, then slumped by 59.78% to $6.6 million in 2024, then surged by 86.86% to $12.3 million in 2025, then slumped by 72.47% to $3.4 million in 2026.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $3.4 million, $12.3 million, and $3.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.