Deferred Tax Assets, Operating Loss Carryforwards of Babcock & Wilcox Enterprises, Inc. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Babcock & Wilcox Enterprises, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Babcock & Wilcox Enterprises, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $237,164,000, a 33% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Babcock & Wilcox Enterprises, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $237,164,000 -$117,492,000 -33% 31 Dec 2025 10-K 16 Mar 2026 2025 FY
Q4 2024 $354,656,000 -$51,593,000 -13% 31 Dec 2024 10-K 16 Mar 2026 2025 FY
Q4 2023 $406,249,000 +$609,000 +0.15% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $405,640,000 +$3,890,000 +0.97% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $401,750,000 +$2,429,000 +0.61% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $399,321,000 +$12,372,000 +3.2% 31 Dec 2020 10-K 08 Mar 2022 2021 FY
Q4 2019 $386,949,000 +$72,675,000 +23% 31 Dec 2019 10-K 08 Mar 2021 2020 FY
Q4 2018 $314,274,000 +$218,559,000 +228% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $95,715,000 +$62,528,000 +188% 31 Dec 2017 10-K 02 Apr 2019 2018 FY
Q4 2016 $33,187,000 +$19,643,000 +145% 31 Dec 2016 10-K 01 Mar 2018 2017 Q4
Q4 2015 $13,544,000 +$500,000 +3.8% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $13,044,000 31 Dec 2014 10-K 25 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.