Deferred Income Tax Expense (Benefit) of Babcock & Wilcox Enterprises, Inc. from 31 Dec 2013 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Babcock & Wilcox Enterprises, Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • Babcock & Wilcox Enterprises, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $2,514,000.
  • Babcock & Wilcox Enterprises, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $3,960,000.
  • Babcock & Wilcox Enterprises, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $66,000, a 101% decline from 2022.
  • Babcock & Wilcox Enterprises, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $4,467,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Babcock & Wilcox Enterprises, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $3,960,000 +$4,026,000 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
2023 $66,000 -$4,533,000 -101% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
2022 $4,467,000 +$12,763,000 01 Jan 2022 31 Dec 2022 10-K 31 Mar 2025 2024 FY
2021 $8,296,000 -$12,513,000 -297% 01 Jan 2021 31 Dec 2021 10-K 15 Mar 2024 2023 FY
2020 $4,217,000 +$3,624,000 +611% 01 Jan 2020 31 Dec 2020 10-K 16 Mar 2023 2022 FY
2019 $593,000 -$96,751,000 -99% 01 Jan 2019 31 Dec 2019 10-K 08 Mar 2022 2021 FY
2018 $97,344,000 +$42,008,000 +76% 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020 2019 FY
2017 $55,336,000 +$57,003,000 01 Jan 2017 31 Dec 2017 10-K 02 Apr 2019 2018 FY
2016 $1,667,000 +$30,454,000 +95% 01 Jan 2016 31 Dec 2016 10-K 02 Apr 2019 2018 FY
2015 $32,121,000 +$9,902,000 +24% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2017 2016 FY
2014 $42,023,000 -$98,130,000 -175% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
2013 $56,107,000 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016 2015 FY

Babcock & Wilcox Enterprises, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $2,514,000 +$4,384,000 01 Jan 2024 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q1 2023 $1,870,000 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q1 2017 $1,023,000 -$1,058,000 -3023% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2017 2017 Q1
Q2 2016 $6,624,000 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2016 2016 Q2
Q1 2016 $35,000 -$4,254,000 -99% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017 2017 Q1
Q1 2015 $4,289,000 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016 2016 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.