Babcock & Wilcox Enterprises, Inc. (BW) Income Tax Expense (Benefit) USD 2014 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Babcock & Wilcox Enterprises, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2024.
  • Babcock & Wilcox Enterprises, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.29 M, a 164% increase year-over-year.
  • Babcock & Wilcox Enterprises, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $9.28 M, a 10% decline year-over-year.
  • Babcock & Wilcox Enterprises, Inc. annual Income Tax Expense (Benefit) for 2023 was $8.48 M, a 23.3% decline from 2022.
  • Babcock & Wilcox Enterprises, Inc. annual Income Tax Expense (Benefit) for 2022 was $11.1 M.
  • Babcock & Wilcox Enterprises, Inc. annual Income Tax Expense (Benefit) for 2021 was -$2.03 M, a 125% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $9.28 M $1.29 M +$803 K +164% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $8.48 M $6.46 M +$179 K +2.85% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $8.3 M -$331 K -$5.23 M -107% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $13.5 M $1.86 M +$3.22 M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $10.3 M $490 K -$740 K -60.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $11.1 M $6.28 M +$15 M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 -$3.93 M $4.9 M +$4.6 M +1529% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$8.54 M -$1.36 M -$4.9 M -138% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$3.63 M $1.23 M -$1.61 M -56.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$2.03 M -$8.71 M -$17.4 M -201% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 $15.3 M $301 K +$803 K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $14.5 M $3.55 M +$2.7 M +320% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $11.8 M $2.84 M +$3.65 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $8.18 M $8.65 M +$6.92 M +401% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-16
Q3 2020 $1.26 M -$502 K -$1.55 M -148% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $2.8 M $845 K -$1.05 M -55.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $3.85 M -$810 K -$1.44 M -229% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $5.29 M $1.73 M -$1.21 M -41.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-08
Q3 2019 $6.5 M $1.04 M -$93.2 M -98.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $99.7 M $1.89 M +$3.83 M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $95.9 M $626 K -$6.34 M -91% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $102 M $2.94 M -$66.6 M -95.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $169 M $94.3 M +$99.6 M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $69.2 M -$1.93 M -$5.39 M -156% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $74.6 M $6.96 M +$10.9 M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $63.7 M $69.5 M +$66 M +1889% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-02
Q3 2017 -$2.32 M -$5.31 M -$6.93 M -428% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $4.6 M $3.46 M +$12.5 M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$7.89 M -$3.97 M -$10.6 M -160% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $2.71 M $3.5 M +$8.21 M Oct 1, 2016 Dec 31, 2016 10-K 2019-04-02
Q3 2016 -$5.5 M $1.62 M -$153 K -8.64% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$5.35 M -$9.03 M -$9.95 M -1083% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $4.61 M $6.63 M +$934 K +16.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $3.67 M -$4.71 M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $1.77 M -$11.1 M -86.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $919 K -$922 K -50.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $5.69 M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q3 2014 $12.9 M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $1.84 M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.