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

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

• Long-Term Deferred Tax for Q1 2026 came in at $3.4 million, down 28.56% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.4 million (down 28.56% YoY), and the FY2025 annual result was $12.3 million, up 86.86% from the prior year.
• Long-Term Deferred Tax retreated to $3.4 million in Q1 2026 per BWXT's latest filing, from $12.3 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $21.6 million in Q2 2022 and troughed at $3.4 million in Q3 2025.
• A 5-year average of $13.8 million and a median of $14.8 million in 2024 frame the typical range for Long-Term Deferred Tax.
• On a YoY basis, Long-Term Deferred Tax climbed as much as 86.86% in 2025 and fell as far as 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 plunged by 59.78% to $6.6 million in 2024, then surged by 86.86% to $12.3 million in 2025, then plunged by 72.47% to $3.4 million in 2026.
• Business Quant data shows BWXT's Long-Term Deferred Tax at $3.4 million in Q1 2026, $12.3 million in Q4 2025, and $3.4 million in Q3 2025.