BWX Technologies, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
BWX Technologies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • BWX Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $21M, a 17.8% increase year-over-year.
  • BWX Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $78.7M, a 13.2% increase year-over-year.
  • BWX Technologies, Inc. annual Income Tax Expense (Benefit) for 2023 was $75.1M, a 0.9% decline from 2022.
  • BWX Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was $75.8M, a 15.3% decline from 2021.
  • BWX Technologies, Inc. annual Income Tax Expense (Benefit) for 2021 was $89.4M, a 7.77% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $78.7M $21M +$3.17M +17.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $75.6M $18.6M -$690K -3.58% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $76.2M $19.8M +$1.16M +6.22% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $75.1M $19.3M +$5.53M +40.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $69.5M $17.8M -$2.37M -11.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $71.9M $19.3M -$4.14M -17.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $76.1M $18.7M +$307K +1.67% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $75.8M $13.8M -$16.4M -54.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $92.2M $20.2M +$2.57M +14.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $89.6M $23.4M +$3.9M +20% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $85.7M $18.4M -$3.7M -16.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $89.4M $30.2M +$8.44M +38.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $81M $17.6M -$1.08M -5.76% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $82.1M $19.5M -$162K -0.82% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $82.2M $22.1M -$750K -3.29% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $83M $21.8M +$4.72M +27.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $78.3M $18.7M -$821K -4.21% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 $79.1M $19.7M +$950K +5.07% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $78.1M $22.8M +$9.06M +65.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $69.1M $17.1M +$7.79M +84.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $61.3M $19.5M +$13M +201% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $48.2M $18.7M +$241K +1.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $48M $13.8M -$4.84M -26% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $52.8M $9.26M -$62.6M -87.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 $115M $6.48M -$17.4M -72.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 $133M $18.5M -$8.57M -31.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $141M $18.6M -$5.99M -24.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $147M $71.9M +$62.5M +670% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $84.9M $23.9M +$4.43M +22.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $80.5M $27.1M -$2.4M -8.16% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $82.9M $24.6M +$9.2M +59.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $73.7M $9.33M +$5.7M +157% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $68M $19.5M -$32.1M -62.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $100M $29.5M +$20.5M +228% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $79.6M $15.4M -$827K -5.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q4 2015 $80.4M $3.63M +$34M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $46.4M $51.6M +$40.7M +375% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 $5.65M $8.98M +$1.07M +13.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $4.58M $16.2M +$2.89M +21.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $1.69M -$30.4M -$30.4M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $32.1M $10.9M -$13.6M -55.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $45.7M $7.92M -$21.6M -73.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $67.3M $13.3M -$2.93M -18% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $70.2M $0 $0 Oct 1, 2013 Dec 31, 2013 10-K 2014-02-26
Q3 2013 $70.2M $24.4M +$24.4M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $45.8M $29.5M -$9.91M -25.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $55.7M $16.3M -$11.6M -41.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $67.4M $0 +$21.5M Oct 1, 2012 Dec 31, 2012 10-K 2013-02-28
Q3 2012 $45.8M $0 -$19.8M -100% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-26
Q2 2012 $65.6M $39.5M +$19.1M +93.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $46.5M $27.9M +$22.7M +432% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $23.9M -$21.5M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $19.8M -$2.39M -10.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $20.3M -$9.23M -31.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $5.24M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $22.2M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $29.6M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.