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Babcock & Wilcox Enterprises BW 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, except per share amounts) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Other (expense) income, net | (62) | 116 |
| Total other expense | (73,812) | (11,867) |
| Loss from continuing operations before income tax expense | (75,468) | (13,710) |
| Income tax expense | 4,154 | 1,922 |
| Loss from continuing operations | (79,622) | (15,632) |
| Income (loss) from discontinued operations, net of tax | 2,677 | (6,375) |
| Net loss attributable to stockholders | (76,945) | (22,007) |
| Less: Dividend on Series A Preferred Stock | 3,715 | 3,715 |
ITEM 1. Condensed Consolidated Financial Statements
FAQ
- What is Babcock & Wilcox Enterprises's income tax?
- Babcock & Wilcox Enterprises (BW) reported income tax of $4.15M in Q1 2026.
- How has Babcock & Wilcox Enterprises's income tax changed year-over-year?
- Babcock & Wilcox Enterprises's income tax increased by 116.1% year-over-year, from $1.92M to $4.15M.
- What is the long-term trend for Babcock & Wilcox Enterprises's income tax?
- Over 4 years (2021 to 2025), Babcock & Wilcox Enterprises's income tax has grown at a 42.0% compound annual growth rate (CAGR), from -$2.03M to $8.25M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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