Babcock & Wilcox Enterprises, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2013 to 2023

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. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Babcock & Wilcox Enterprises, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.51M.
  • Babcock & Wilcox Enterprises, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.14M, a 125% decline from 2022.
  • Babcock & Wilcox Enterprises, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $4.59M.
  • Babcock & Wilcox Enterprises, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$8.3M, a 297% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.14M -$5.73M -125% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $4.59M +$12.9M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 -$8.3M -$12.5M -297% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 $4.22M +$3.62M +611% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $593K -$96.8M -99.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-08
2018 $97.3M +$42M +75.9% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $55.3M +$57M Jan 1, 2017 Dec 31, 2017 10-K 2019-04-02
2016 -$1.67M +$30.5M +94.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-04-02
2015 -$32.1M +$9.9M +23.6% Jan 1, 2015 Dec 31, 2015 10-K 2017-02-28
2014 -$42M -$98.1M -175% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $56.1M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.