Babcock & Wilcox Enterprises BW Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Babcock & Wilcox Enterprises in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Babcock & Wilcox Enterprises (BW) reported deferred taxes of $10.58M in Q1 2026.
- How has Babcock & Wilcox Enterprises's deferred taxes changed year-over-year?
- Babcock & Wilcox Enterprises's deferred taxes decreased by 13.5% year-over-year, from $12.23M to $10.58M.
- What is the long-term trend for Babcock & Wilcox Enterprises's deferred taxes?
- Over 4 years (2021 to 2025), Babcock & Wilcox Enterprises's deferred taxes has grown at a 66.2% compound annual growth rate (CAGR), from $1.4M to $10.67M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.