Question 1

What is Babcock & Wilcox Enterprises's deferred tax assets and other non-current assets?

Accepted Answer

Babcock & Wilcox Enterprises (BW) reported deferred tax assets and other non-current assets of $24.9M in Q2 2026.

Question 2

How has Babcock & Wilcox Enterprises's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Babcock & Wilcox Enterprises's deferred tax assets and other non-current assets increased by 62.4% year-over-year, from $15.34M to $24.9M.

Question 3

What is the long-term trend for Babcock & Wilcox Enterprises's deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), Babcock & Wilcox Enterprises's deferred tax assets and other non-current assets has grown at a -12.2% compound annual growth rate (CAGR), from $24.67M to $12.86M.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

(in thousands, except per share amounts)	June 30, 2026	December 31, 2025
Long-term restricted cash	34,752	26,913
Deferred tax assets	911	945
Customer contract asset noncurrent	56,848	—
Other assets	24,902	12,856
Total assets	$999,603	$662,938
Accounts payable	$169,609	$69,192
Accrued employee benefits	10,252	4,575
Advance billings on contracts	81,502	111,987

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Babcock & Wilcox Enterprises BW Deferred Tax Assets and Other Non-Current Assets