Babcock & Wilcox Enterprises, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2014 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2014 to Q3 2024.
  • Babcock & Wilcox Enterprises, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $161K.
  • Babcock & Wilcox Enterprises, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $12.6M, a 51.9% increase year-over-year.
  • Babcock & Wilcox Enterprises, Inc. annual Income Tax Expense (Benefit) for 2023 was $8.48M, a 23.3% decline from 2022.
  • Babcock & Wilcox Enterprises, Inc. annual Income Tax Expense (Benefit) for 2022 was $11.1M.
  • Babcock & Wilcox Enterprises, Inc. annual Income Tax Expense (Benefit) for 2021 was -$2.03M, a 125% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $12.6M $161K +$492K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $12.1M $4.69M +$2.83M +152% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $9.28M $1.29M +$803K +164% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $8.48M $6.46M +$179K +2.85% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $8.3M -$331K -$5.23M -107% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $13.5M $1.86M +$3.22M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $10.3M $490K -$740K -60.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $11.1M $6.28M +$15M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 -$3.93M $4.9M +$4.6M +1529% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$8.54M -$1.36M -$4.9M -138% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$3.63M $1.23M -$1.61M -56.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$2.03M -$8.71M -$17.4M -201% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 $15.3M $301K +$803K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $14.5M $3.55M +$2.7M +320% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $11.8M $2.84M +$3.65M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $8.18M $8.65M +$6.92M +401% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-16
Q3 2020 $1.26M -$502K -$1.55M -148% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $2.8M $845K -$1.05M -55.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $3.85M -$810K -$1.44M -229% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 $5.29M $1.73M -$1.21M -41.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-08
Q3 2019 $6.5M $1.04M -$93.2M -98.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $99.7M $1.89M +$3.83M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $95.9M $626K -$6.34M -91% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $102M $2.94M -$66.6M -95.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $169M $94.3M +$99.6M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $69.2M -$1.93M -$5.39M -156% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $74.6M $6.96M +$10.9M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $63.7M $69.5M +$66M +1889% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-02
Q3 2017 -$2.32M -$5.31M -$6.93M -428% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $4.6M $3.46M +$12.5M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$7.89M -$3.97M -$10.6M -160% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $2.71M $3.5M +$8.21M Oct 1, 2016 Dec 31, 2016 10-K 2019-04-02
Q3 2016 -$5.5M $1.62M -$153K -8.64% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$5.35M -$9.03M -$9.95M -1083% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $4.61M $6.63M +$934K +16.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $3.67M -$4.71M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $1.77M -$11.1M -86.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $919K -$922K -50.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $5.69M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q3 2014 $12.9M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $1.84M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.