Cash Flow Statement
Growth Metrics

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

BWX Technologies (BWXT) reported Long-Term Deferred Tax of $3.4 million for Q1 2026, down 28.56% year-over-year from $4.7 million in Q1 2025, and down 72.47% on a QoQ basis from $12.3 million in Q4 2025.

BWX Technologies (BWXT) has 17 years of Long-Term Deferred Tax data on file, last reported at $3.4 million in Q1 2026.

  • Quarterly Long-Term Deferred Tax fell 28.56% year-over-year to $3.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.4 million (down 28.56% YoY) and the FY2025 annual result came in at $12.3 million, up 86.86% from the prior year.
  • Long-Term Deferred Tax slipped to $3.4 million in Q1 2026 per BWXT's latest filing, from $12.3 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $21.6 million in Q2 2022 and bottomed at $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.
  • Peak annual rise in Long-Term Deferred Tax reached 86.86% in 2025, while the deepest fall reached 72.13% in 2025.
  • Tracing BWXT's Long-Term Deferred Tax over 5 years: stood at $20.6 million in 2022, then slipped by 20.66% to $16.3 million in 2023, then slumped by 59.78% to $6.6 million in 2024, then soared by 86.86% to $12.3 million in 2025, then slumped by 72.47% to $3.4 million in 2026.
  • Per Business Quant, the three latest BWXT Long-Term Deferred Tax figures stand at $3.4 million (Q1 2026), $12.3 million (Q4 2025), and $3.4 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 General Electric 316.77 Bn 306.03 Bn 9.11 Bn
2 Rtx 238.61 Bn 233.51 Bn 9.08 Bn
3 Boeing 172.59 Bn 151.68 Bn 2.55 Bn
4 Lockheed Martin 122.59 Bn 120.70 Bn 2.08 Bn
5 Howmet Aerospace 102.88 Bn 100.44 Bn 854.00 Mn
6 General Dynamics 92.64 Bn 88.99 Bn 9.09 Bn
7 Rocket Lab 82.19 Bn 80.92 Bn 76.49 Mn
8 Northrop Grumman 78.95 Bn 76.86 Bn 3.45 Bn
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

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DateValue
Mar 31, 2026 3.38 Mn
Dec 31, 2025 12.28 Mn
Sep 30, 2025 3.38 Mn
Jun 30, 2025 4.73 Mn
Mar 31, 2025 4.73 Mn
Dec 31, 2024 6.57 Mn
Sep 30, 2024 12.12 Mn
Jun 30, 2024 13.12 Mn
Mar 31, 2024 14.83 Mn
Dec 31, 2023 16.33 Mn
Sep 30, 2023 18.22 Mn
Jun 30, 2023 20.18 Mn
Mar 31, 2023 21.35 Mn
Dec 31, 2022 20.59 Mn
Sep 30, 2022 20.46 Mn
Jun 30, 2022 21.56 Mn
Mar 31, 2022 21.36 Mn
Dec 31, 2021 21.39 Mn
Sep 30, 2021 25.43 Mn
Jun 30, 2021 31.71 Mn
Mar 31, 2021 47.86 Mn
Dec 31, 2020 49.42 Mn
Sep 30, 2020 55.12 Mn
Jun 30, 2020 55.75 Mn
Mar 31, 2020 55.13 Mn
Dec 31, 2019 58.69 Mn
Sep 30, 2019 60.90 Mn
Jun 30, 2019 61.44 Mn
Mar 31, 2019 61.15 Mn
Dec 31, 2018 63.91 Mn
Sep 30, 2018 45.11 Mn
Jun 30, 2018 84.87 Mn
Mar 31, 2018 84.73 Mn
Dec 31, 2017 86.74 Mn
Sep 30, 2017 176.30 Mn
Jun 30, 2017 182.84 Mn
Mar 31, 2017 182.55 Mn
Dec 31, 2016 194.46 Mn
Sep 30, 2016 175.87 Mn
Jun 30, 2016 176.33 Mn
Mar 31, 2016 178.65 Mn
Dec 31, 2015 181.36 Mn
Sep 30, 2015 132.07 Mn
Jun 30, 2015 126.83 Mn
Mar 31, 2015 250.22 Mn
Dec 31, 2014 132.78 Mn
Sep 30, 2014 117.16 Mn
Jun 30, 2014 96.81 Mn
Mar 31, 2014 119.02 Mn
Dec 31, 2013 127.08 Mn
Sep 30, 2013 213.40 Mn
Jun 30, 2013 209.80 Mn
Mar 31, 2013 216.44 Mn
Dec 31, 2012 227.22 Mn
Sep 30, 2012 226.02 Mn
Jun 30, 2012 218.37 Mn
Mar 31, 2012 236.08 Mn
Dec 31, 2011 335.53 Mn
Sep 30, 2011 169.49 Mn
Jun 30, 2011 195.99 Mn
Dec 31, 2010 236.50 Mn