Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
BWX Technologies Deferred Tax Assets and Other Non-Current Assets increased by 0.9% to $125.77M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 18.6%, from $106.05M to $125.77M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 5.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026May 4, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $100.88M | $99.37M | $94.72M | $101.58M | $115.16M | $120.40M | $96.77M | $94.28M | $96.05M | $102.23M | $103.78M | $101.58M | $104.69M | $97.96M | $92.50M | $106.05M | $139.35M | $122.17M | $124.63M | $125.77M |
| QoQ Change | — | -1.5% | -4.7% | +7.2% | +13.4% | +4.6% | -19.6% | -2.6% | +1.9% | +6.4% | +1.5% | -2.1% | +3.1% | -6.4% | -5.6% | +14.7% | +31.4% | -12.3% | +2.0% | +0.9% |
| YoY Change | — | — | — | — | +14.2% | +21.2% | +2.2% | -7.2% | -16.6% | -15.1% | +7.2% | +7.7% | +9.0% | -4.2% | -10.9% | +4.4% | +33.1% | +24.7% | +34.7% | +18.6% |
Range$92.50M – $139.35M
CAGR+4.8%
Avg YoY Growth+7.7%
Median YoY Growth+7.5%
Current Streak2 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is BWX Technologies's deferred tax assets and other non-current assets?
- BWX Technologies (BWXT) reported deferred tax assets and other non-current assets of $125.77M in Q1 2026.
- How has BWX Technologies's deferred tax assets and other non-current assets changed year-over-year?
- BWX Technologies's deferred tax assets and other non-current assets increased by 18.6% year-over-year, from $106.05M to $125.77M.
- What is the long-term trend for BWX Technologies's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), BWX Technologies's deferred tax assets and other non-current assets has grown at a 5.3% compound annual growth rate (CAGR), from $96.40M to $124.63M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.