What is Babcock & Wilcox Enterprises's B&W — income tax?

Babcock & Wilcox Enterprises (BW) reported B&W — income tax of $4.15M in Q1 2026.

How has Babcock & Wilcox Enterprises's B&W — income tax changed year-over-year?

Babcock & Wilcox Enterprises's B&W — income tax increased by 116.1% year-over-year, from $1.92M to $4.15M.

What does B&W — income tax mean?

Represents the provision for income taxes allocated to the segment based on its taxable earnings and applicable jurisdictional tax rates. This metric is essential for evaluating the segment's effective tax burden and its contribution to the consolidated tax position.

Babcock & Wilcox Enterprises BW B&W — Income Tax

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HOMBBanking Segment — Income Tax

$34.02M+6.5%

SRPTAll Other Segments — Income Tax

$2.8M-56.2%

SRPTAll Other Segments — Income Tax Expense Benefit

$12.22M-80.9%

RYANReporting Segment — Income Tax

$6.51M-88.3%

Other financials

Income statement

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Revenue$214.4M+44.3%

Gross profit$43.5M+56.5%

Operating income-$1.7M+10.1%

Net income-$76.9M-250%

EPS (diluted)-$0.60-131%

Balance sheet

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Cash & equivalents$194.8M+64.3%

Total debt$46.1M-26.4%

Total equity-$172.1M+43.2%

Total assets$757.8M+5.3%

Cash flow

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Operating cash flow$17.8M+310%

CapEx$7.1M+64.7%

Free cash flow$10.7M+183%

Valuation

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Market cap$2.15B+3,033%

Profitability

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Gross margin24.3%+3.1pp

Operating margin2.9%+2.2pp

Net margin-18.8%—

FCF margin-9.6%-3.4pp

Returns & leverage

See full

Return on equity-266.6%—

Debt / equity8.5×—

Current ratio1×0.0×

Where this comes from

Reported directly by Babcock & Wilcox Enterprises in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Babcock & Wilcox Enterprises’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Babcock & Wilcox Enterprises's B&W — income tax?: Babcock & Wilcox Enterprises (BW) reported B&W — income tax of $4.15M in Q1 2026.
How has Babcock & Wilcox Enterprises's B&W — income tax changed year-over-year?: Babcock & Wilcox Enterprises's B&W — income tax increased by 116.1% year-over-year, from $1.92M to $4.15M.
What does B&W — income tax mean?: Represents the provision for income taxes allocated to the segment based on its taxable earnings and applicable jurisdictional tax rates. This metric is essential for evaluating the segment's effective tax burden and its contribution to the consolidated tax position.