Deferred Income Tax Assets, Net of Babcock & Wilcox Enterprises, Inc. from 31 Dec 2017 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Babcock & Wilcox Enterprises, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2017 to 30 Sep 2025.
  • Babcock & Wilcox Enterprises, Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $85,000, a 99% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Babcock & Wilcox Enterprises, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $85,000 -$6,259,000 -99% 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $89,000 -$2,005,000 -96% 30 Jun 2025 10-Q 11 Aug 2025 2025 Q2
Q1 2025 $100,000 -$1,994,000 -95% 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $0 -$2,105,000 -100% 31 Dec 2024 10-Q 10 Nov 2025 2025 Q3
Q3 2024 $6,344,000 +$1,684,000 +36% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $2,094,000 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $2,094,000 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $2,105,000 +$103,000 +5.1% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q3 2023 $4,660,000 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q4 2022 $2,002,000 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2018 $0 -$97,467,000 -100% 31 Dec 2018 10-K 02 Apr 2019 2018 FY
Q3 2018 $0 30 Sep 2018 10-Q 08 Nov 2018 2018 Q3
Q2 2018 $99,080,000 30 Jun 2018 10-Q 09 Aug 2018 2018 Q2
Q4 2017 $97,467,000 31 Dec 2017 10-K 02 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.