Deferred Tax Assets, Valuation Allowance of Babcock & Wilcox Enterprises, Inc. from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Babcock & Wilcox Enterprises, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • Babcock & Wilcox Enterprises, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $406,931,000, a 19% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Babcock & Wilcox Enterprises, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $406,931,000 -$92,818,000 -19% 31 Dec 2025 10-K 16 Mar 2026 2025 FY
Q4 2024 $499,749,000 -$35,970,000 -6.7% 31 Dec 2024 10-K 16 Mar 2026 2025 FY
Q4 2023 $535,719,000 +$14,582,000 +2.8% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $521,137,000 +$8,334,000 +1.6% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $512,803,000 -$23,448,000 -4.4% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $536,251,000 -$3,540,000 -0.66% 31 Dec 2020 10-K 08 Mar 2022 2021 FY
Q4 2019 $539,791,000 +$55,824,000 +12% 31 Dec 2019 10-K 08 Mar 2021 2020 FY
Q4 2018 $483,967,000 +$375,862,000 +348% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $108,105,000 +$148,589,000 31 Dec 2017 10-K 02 Apr 2019 2018 FY
Q4 2016 $40,484,000 -$50,561,000 -502% 31 Dec 2016 10-K 01 Mar 2018 2017 Q4
Q3 2016 $13,100,000 30 Sep 2016 10-Q 02 Nov 2016 2016 Q3
Q2 2016 $13,100,000 30 Jun 2016 10-Q 09 Aug 2016 2016 Q2
Q4 2015 $10,077,000 +$861,000 +9.3% 31 Dec 2015 10-K 01 Mar 2018 2017 Q4
Q4 2014 $9,216,000 +$2,236,000 +32% 31 Dec 2014 10-K 01 Mar 2018 2017 Q4
Q4 2013 $6,980,000 -$2,729,000 -28% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q4 2012 $9,709,000 31 Dec 2012 10-K 25 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.