Babcock & Wilcox Enterprises, Inc. (BW) Deferred Federal Income Tax Expense (Benefit) USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Babcock & Wilcox Enterprises, Inc. annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Babcock & Wilcox Enterprises, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $279 K, a 70.1% increase from 2022.
  • Babcock & Wilcox Enterprises, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $164 K, a 74.5% increase from 2021.
  • Babcock & Wilcox Enterprises, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $94 K, a 91.3% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $279 K +$115 K +70.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $164 K +$70 K +74.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 $94 K -$990 K -91.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 $1.08 M +$1.34 M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 -$257 K -$84.5 M -100% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-08
2018 $84.2 M +$26.7 M +46.5% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $57.5 M +$50.2 M +689% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-02
2016 $7.29 M +$43.2 M Jan 1, 2016 Dec 31, 2016 10-K 2019-04-02
2015 -$35.9 M -$2.98 M -9.05% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 -$32.9 M -$59.6 M -223% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $26.6 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.