Babcock & Wilcox Enterprises, Inc. (BW) Current State and Local Tax Expense (Benefit) USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Babcock & Wilcox Enterprises, Inc. annual Current State and Local Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Babcock & Wilcox Enterprises, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $222 K, a 33.7% increase from 2022.
  • Babcock & Wilcox Enterprises, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $166 K.
  • Babcock & Wilcox Enterprises, Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was -$141 K, a 157% decline from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $222 K +$56 K +33.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $166 K +$307 K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 -$141 K -$387 K -157% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 $246 K -$208 K -45.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $454 K +$730 K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-08
2018 -$276 K -$673 K -170% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $397 K +$812 K Jan 1, 2017 Dec 31, 2017 10-K 2019-04-02
2016 -$415 K -$3.87 M -112% Jan 1, 2016 Dec 31, 2016 10-K 2019-04-02
2015 $3.46 M +$1.91 M +124% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $1.54 M -$1.51 M -49.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $3.05 M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.