Operating
Change in Income Taxes
BWX Technologies Change in Income Taxes increased by 118.0% to $13.26M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 106.4%, from $6.43M to $13.26M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 4, 2026
How to read this metric
A significant increase in tax liabilities may suggest deferred cash outflows, while a decrease indicates higher cash tax payments.
Detailed definition
Represents the net change in income tax liabilities or receivables between reporting periods. It captures the timing dif...
Peer comparison
Standard across all public companies; influenced by tax jurisdiction and effective tax rate fluctuations.
Metric ID:
change_in_income_taxesHistorical Data
13 periods
| Q3 '21 | Q1 '22 | Q2 '22 | Q1 '23 | Q2 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $14.85M | $11.96M | -$16.86M | $3.1M | -$13.93M | $17.82M | -$24.56M | $22.4M | $6.43M | $16.13M | $21.38M | -$73.56M | $13.26M |
| QoQ Change | — | -19.5% | -241.0% | +118.4% | -549.8% | +228.0% | -237.8% | +191.2% | -71.3% | +151.0% | +32.5% | -444.1% | +118.0% |
| YoY Change | — | — | — | -74.1% | +17.4% | +475.6% | -76.4% | — | -63.9% | +165.7% | -4.5% | — | +106.4% |
Range-$73.56M – $22.4M
CAGR-3.7%
Avg YoY Growth+68.3%
Median YoY Growth+6.4%
Change in Income Taxes at Other Companies
Frequently Asked Questions
- What is BWX Technologies's change in income taxes?
- BWX Technologies (BWXT) reported change in income taxes of $13.26M in Q1 2026.
- How has BWX Technologies's change in income taxes changed year-over-year?
- BWX Technologies's change in income taxes increased by 106.4% year-over-year, from $6.43M to $13.26M.
- What does change in income taxes mean?
- The net change in cash paid for taxes compared to the tax expense recorded.