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Babcock & Wilcox Enterprises BW Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Other financials

Income statement

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Revenue$214.4M+44.3%
Gross profit$43.5M+56.5%
Operating income-$1.7M+10.1%
Net income-$76.9M-250%
EPS (diluted)-$0.60-131%

Balance sheet

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Cash & equivalents$194.8M+64.3%
Total debt$46.1M-26.4%
Total equity-$172.1M+43.2%
Total assets$757.8M+5.3%

Cash flow

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Operating cash flow$17.8M+310%
CapEx$7.1M+64.7%
Free cash flow$10.7M+183%

Valuation

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Market cap$2.15B+3,033%

Profitability

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Gross margin24.3%+3.1pp
Operating margin2.9%+2.2pp
Net margin-18.8%
FCF margin-9.6%-3.4pp

Returns & leverage

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Return on equity-266.6%
Debt / equity8.5×
Current ratio0.0×

Where this comes from

Reported directly by Babcock & Wilcox Enterprises in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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 income taxes paid, net?
Babcock & Wilcox Enterprises (BW) reported income taxes paid, net of $1.47M in Q1 2026.
How has Babcock & Wilcox Enterprises's income taxes paid, net changed year-over-year?
Babcock & Wilcox Enterprises's income taxes paid, net decreased by 41.8% year-over-year, from $2.53M to $1.47M.
What is the long-term trend for Babcock & Wilcox Enterprises's income taxes paid, net?
Over 4 years (2021 to 2025), Babcock & Wilcox Enterprises's income taxes paid, net has grown at a 14.9% compound annual growth rate (CAGR), from $4.99M to $8.71M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.