Babcock & Wilcox Enterprises BW Income tax expense related to remeasurement of deferred tax assets and liabilities
Income tax expense related to remeasurement of deferred tax assets and liabilities 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:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability.
The official record: Babcock & Wilcox Enterprises’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
Ask your AI about Babcock & Wilcox Enterprises's income tax expense related to remeasurement of deferred tax assets and liabilities.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Babcock & Wilcox Enterprises's income tax expense related to remeasurement of deferred tax assets and liabilities?
- Babcock & Wilcox Enterprises (BW) reported income tax expense related to remeasurement of deferred tax assets and liabilities of -$74K in Q1 2026.
- How has Babcock & Wilcox Enterprises's income tax expense related to remeasurement of deferred tax assets and liabilities changed year-over-year?
- Babcock & Wilcox Enterprises's income tax expense related to remeasurement of deferred tax assets and liabilities increased by 86.1% year-over-year, from -$531K to -$74K.
- What is the long-term trend for Babcock & Wilcox Enterprises's income tax expense related to remeasurement of deferred tax assets and liabilities?
- Over 2 years (2021 to 2024), Babcock & Wilcox Enterprises's income tax expense related to remeasurement of deferred tax assets and liabilities has grown at a -4.2% compound annual growth rate (CAGR), from -$7.75M to $7.1M.
- What does income tax expense related to remeasurement of deferred tax assets and liabilities mean?
- Reflects the non-cash adjustments to deferred tax assets and liabilities arising from temporary differences between financial reporting and tax reporting. This adjustment is critical for understanding the difference between reported tax expense and actual cash taxes paid.