Income Tax Expense (Benefit) of Babcock & Wilcox Enterprises, Inc. from 31 Dec 2013 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Babcock & Wilcox Enterprises, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2013 to 30 Sep 2025.
  • Babcock & Wilcox Enterprises, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1,028,000.
  • Babcock & Wilcox Enterprises, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $14,337,000, a 11% increase year-over-year.
  • Babcock & Wilcox Enterprises, Inc. annual Income Tax Expense (Benefit) for 2024 was $12,172,000, a 24% increase from 2023.
  • Babcock & Wilcox Enterprises, Inc. annual Income Tax Expense (Benefit) for 2023 was $9,818,000, a 8.2% increase from 2022.
  • Babcock & Wilcox Enterprises, Inc. annual Income Tax Expense (Benefit) for 2022 was $9,071,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $14,337,000 $1,028,000 +$1,536,000 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $12,801,000 $3,892,000 -$786,000 -17% 01 Apr 2025 30 Jun 2025 10-Q 11 Aug 2025 2025 Q2
Q1 2025 $13,587,000 $2,322,000 +$1,415,000 +156% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $12,172,000 $7,095,000 -$703,000 -9% 01 Oct 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q3 2024 $12,875,000 $508,000 -$177,000 -53% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025 2025 Q3
Q2 2024 $13,052,000 $4,678,000 +$2,817,000 +151% 01 Apr 2024 30 Jun 2024 10-Q 11 Aug 2025 2025 Q2
Q1 2024 $10,235,000 $907,000 +$417,000 +85% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025 2025 Q1
Q4 2023 $9,818,000 $7,798,000 +$3,504,000 +82% 01 Oct 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q3 2023 $6,314,000 $331,000 -$5,233,000 -107% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2024 Q3
Q2 2023 $11,547,000 $1,861,000 +$3,216,000 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $8,331,000 $490,000 -$740,000 -60% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $9,071,000 $4,294,000 +$13,005,000 01 Oct 2022 31 Dec 2022 10-K 31 Mar 2025 2024 FY
Q3 2022 $3,934,000 $4,902,000 +$4,601,000 +1529% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $8,535,000 $1,355,000 -$4,901,000 -138% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023 2023 Q2
Q1 2022 $3,634,000 $1,230,000 -$1,606,000 -57% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q4 2021 $2,028,000 $8,711,000 -$17,357,000 -201% 01 Oct 2021 31 Dec 2021 10-K 15 Mar 2024 2023 FY
Q3 2021 $15,329,000 $301,000 +$803,000 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022 2022 Q3
Q2 2021 $14,526,000 $3,546,000 +$2,701,000 +320% 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022 2022 Q2
Q1 2021 $11,825,000 $2,836,000 +$3,646,000 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022 2022 Q1
Q4 2020 $8,179,000 $8,646,000 +$6,920,000 +401% 01 Oct 2020 31 Dec 2020 10-K 16 Mar 2023 2022 FY
Q3 2020 $1,259,000 $502,000 -$1,545,000 -148% 01 Jul 2020 30 Sep 2020 10-Q 10 Nov 2021 2021 Q3
Q2 2020 $2,804,000 $845,000 -$1,046,000 -55% 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021 2021 Q2
Q1 2020 $3,850,000 $810,000 -$1,436,000 -229% 01 Jan 2020 31 Mar 2020 10-Q 13 May 2021 2021 Q1
Q4 2019 $5,286,000 $1,726,000 -$1,213,000 -41% 01 Oct 2019 31 Dec 2019 10-K 08 Mar 2022 2021 FY
Q3 2019 $6,499,000 $1,043,000 -$93,213,000 -99% 01 Jul 2019 30 Sep 2019 10-Q 13 Nov 2020 2020 Q3
Q2 2019 $99,712,000 $1,891,000 +$3,825,000 01 Apr 2019 30 Jun 2019 10-Q 12 Aug 2020 2020 Q2
Q1 2019 $95,887,000 $626,000 -$6,337,000 -91% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020 2020 Q1
Q4 2018 $102,224,000 $2,939,000 -$66,588,000 -96% 01 Oct 2018 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q3 2018 $168,812,000 $94,256,000 +$99,565,000 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019 2019 Q3
Q2 2018 $69,247,000 $1,934,000 -$5,392,000 -156% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019 2019 Q2
Q1 2018 $74,639,000 $6,963,000 +$10,930,000 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019 2019 Q1
Q4 2017 $63,709,000 $69,527,000 +$66,031,000 +1889% 01 Oct 2017 31 Dec 2017 10-K 02 Apr 2019 2018 FY
Q3 2017 $2,322,000 $5,309,000 -$6,926,000 -428% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018 2018 Q3
Q2 2017 $4,604,000 $3,458,000 +$12,491,000 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018 2018 Q2
Q1 2017 $7,887,000 $3,967,000 -$10,593,000 -160% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018 2018 Q1
Q4 2016 $2,706,000 $3,496,000 +$8,206,000 01 Oct 2016 31 Dec 2016 10-K 02 Apr 2019 2018 FY
Q3 2016 $5,500,000 $1,617,000 -$153,000 -8.6% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017 2017 Q3
Q2 2016 $5,347,000 $9,033,000 -$9,952,000 -1083% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017 2017 Q2
Q1 2016 $4,605,000 $6,626,000 +$934,000 +16% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017 2017 Q1
Q4 2015 $3,671,000 $4,710,000 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018 2017 Q4
Q3 2015 $1,770,000 -$11,124,000 -86% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016 2016 Q3
Q2 2015 $919,000 -$922,000 -50% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016 2016 Q2
Q1 2015 $5,692,000 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016 2016 Q1
Q3 2014 $12,894,000 01 Jul 2014 30 Sep 2014 10-Q 03 Nov 2015 2015 Q3
Q2 2014 $1,841,000 01 Apr 2014 30 Jun 2014 10-Q 04 Aug 2015 2015 Q2

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $12,172,000 +$2,354,000 +24% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
2023 $9,818,000 +$747,000 +8.2% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
2022 $9,071,000 +$11,099,000 01 Jan 2022 31 Dec 2022 10-K 31 Mar 2025 2024 FY
2021 $2,028,000 -$10,207,000 -125% 01 Jan 2021 31 Dec 2021 10-K 15 Mar 2024 2023 FY
2020 $8,179,000 +$2,893,000 +55% 01 Jan 2020 31 Dec 2020 10-K 16 Mar 2023 2022 FY
2019 $5,286,000 -$96,938,000 -95% 01 Jan 2019 31 Dec 2019 10-K 08 Mar 2022 2021 FY
2018 $102,224,000 +$38,515,000 +60% 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020 2019 FY
2017 $63,709,000 +$61,003,000 +2254% 01 Jan 2017 31 Dec 2017 10-K 02 Apr 2019 2018 FY
2016 $2,706,000 -$965,000 -26% 01 Jan 2016 31 Dec 2016 10-K 02 Apr 2019 2018 FY
2015 $3,671,000 +$28,399,000 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018 2017 Q4
2014 $24,728,000 -$96,739,000 -134% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
2013 $72,011,000 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.