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Babcock & Wilcox Enterprises BW B&W — Income Tax
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Where this comes from
Reported directly by Babcock & Wilcox Enterprises in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Babcock & Wilcox Enterprises’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 6:12 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001630805-26-000030
| (in thousands) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Selling, general and administrative expenses (1) | 43,111 | 27,244 |
| Depreciation and amortization (2) | 2,501 | 2,315 |
| Interest expense, net | 3,808 | 10,802 |
| Benefit plans, net | (429) | 779 |
| Change in fair value of customer warrants | 70,242 | — |
| Other expense, net (3) | 925 | 1,592 |
| Income tax expense | 4,154 | 1,922 |
| Loss from continuing operations | $(79,622) | $(15,632) |
ITEM 1. Condensed Consolidated Financial Statements
FAQ
- 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.
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