Unrecognized Tax Benefits of BWX Technologies, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
BWX Technologies, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • BWX Technologies, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $15,063,000, a 29% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

BWX Technologies, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $15,063,000 -$6,085,000 -29% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $21,148,000 +$21,148,000 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $0 $0 31 Dec 2023 10-K 23 Feb 2026 2025 FY
Q4 2022 $0 $0 31 Dec 2022 10-K 23 Feb 2023 2022 FY
Q4 2021 $0 -$5,852,000 -100% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $5,852,000 +$1,953,000 +50% 31 Dec 2020 10-K 23 Feb 2023 2022 FY
Q1 2020 $3,900,000 +$3,600,000 +1200% 31 Mar 2020 10-Q 04 May 2020 2020 Q1
Q4 2019 $3,899,000 +$3,625,000 +1323% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q3 2019 $2,600,000 +$2,300,000 +767% 30 Sep 2019 10-Q 04 Nov 2019 2019 Q3
Q2 2019 $300,000 -$500,000 -62% 30 Jun 2019 10-Q 05 Aug 2019 2019 Q2
Q1 2019 $300,000 -$1,400,000 -82% 31 Mar 2019 10-Q 01 May 2019 2019 Q1
Q4 2018 $274,000 -$1,406,000 -84% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q3 2018 $300,000 -$1,400,000 -82% 30 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $800,000 -$900,000 -53% 30 Jun 2018 10-Q 06 Aug 2018 2018 Q2
Q1 2018 $1,700,000 -$200,000 -11% 31 Mar 2018 10-Q 04 May 2018 2018 Q1
Q4 2017 $1,680,000 +$29,000 +1.8% 31 Dec 2017 10-K 22 Feb 2021 2020 FY
Q3 2017 $1,700,000 -$200,000 -11% 30 Sep 2017 10-Q 06 Nov 2017 2017 Q3
Q2 2017 $1,700,000 -$700,000 -29% 30 Jun 2017 10-Q 07 Aug 2017 2017 Q2
Q1 2017 $1,900,000 -$400,000 -17% 31 Mar 2017 10-Q 01 May 2017 2017 Q1
Q4 2016 $1,651,000 -$571,000 -26% 31 Dec 2016 10-K 24 Feb 2020 2019 FY
Q3 2016 $1,900,000 -$1,100,000 -37% 30 Sep 2016 10-Q 31 Oct 2016 2016 Q3
Q2 2016 $2,400,000 -$5,900,000 -71% 30 Jun 2016 10-Q 08 Aug 2016 2016 Q2
Q1 2016 $2,300,000 -$7,100,000 -76% 31 Mar 2016 10-Q 02 May 2016 2016 Q1
Q4 2015 $2,222,000 -$6,375,000 -74% 31 Dec 2015 10-K 25 Feb 2019 2018 FY
Q3 2015 $3,000,000 30 Sep 2015 10-Q 04 Nov 2015 2015 Q3
Q2 2015 $8,300,000 30 Jun 2015 10-Q 05 Aug 2015 2015 Q2
Q1 2015 $9,400,000 31 Mar 2015 10-Q 06 May 2015 2015 Q1
Q4 2014 $8,597,000 +$3,654,000 +74% 31 Dec 2014 10-K 27 Feb 2018 2017 FY
Q4 2013 $4,943,000 +$1,020,000 +26% 31 Dec 2013 10-K 27 Feb 2017 2016 FY
Q4 2012 $3,923,000 -$28,434,000 -88% 31 Dec 2012 10-K 24 Feb 2016 2015 FY
Q3 2012 $0 30 Sep 2012 10-Q 12 Nov 2013 2013 Q3
Q4 2011 $32,357,000 -$3,985,000 -11% 31 Dec 2011 10-K/A 26 Feb 2015 2014 FY
Q4 2010 $36,342,000 31 Dec 2010 10-K 26 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.