Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

BWX Technologies (BWXT) Long-Term Deferred Tax (2016 - 2025)

BWX Technologies (BWXT) has disclosed Long-Term Deferred Tax for 16 consecutive years, with $12.3 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax rose 86.86% to $12.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $12.3 million through Dec 2025, up 86.86% year-over-year, with the annual reading at $12.3 million for FY2025, 86.86% up from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $12.3 million at BWX Technologies, up from $3.4 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $47.9 million in Q1 2021, with the low at $3.4 million in Q3 2025.
  • Average Long-Term Deferred Tax over 5 years is $17.9 million, with a median of $19.2 million recorded in 2023.
  • Peak annual rise in Long-Term Deferred Tax hit 86.86% in 2025, while the deepest fall reached 72.13% in 2025.
  • Over 5 years, Long-Term Deferred Tax stood at $21.4 million in 2021, then decreased by 3.78% to $20.6 million in 2022, then dropped by 20.66% to $16.3 million in 2023, then crashed by 59.78% to $6.6 million in 2024, then skyrocketed by 86.86% to $12.3 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $12.3 million, $3.4 million, and $4.7 million for Q4 2025, Q3 2025, and Q2 2025 respectively.