Babcock & Wilcox Enterprises, Inc. (BW) Deferred Income Tax Expense (Benefit) USD 2015 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Babcock & Wilcox Enterprises, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to 2024.
  • Babcock & Wilcox Enterprises, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.51 M.
  • Babcock & Wilcox Enterprises, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.14 M, a 125% decline from 2022.
  • Babcock & Wilcox Enterprises, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $4.59 M.
  • Babcock & Wilcox Enterprises, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$8.3 M, a 297% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $2.51 M +$4.38 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$1.87 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2017 -$1.02 M -$1.06 M -3023% Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-09
Q2 2016 $6.62 M Apr 1, 2016 Jun 30, 2016 10-Q 2016-08-09
Q1 2016 $35 K -$4.25 M -99.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $4.29 M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.