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

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 2013 to 2023.
  • Babcock & Wilcox Enterprises, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $4.69M, a 152% increase year-over-year.
  • Babcock & Wilcox Enterprises, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $12.1M, a 10.5% decline 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8.48M -$2.58M -23.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $11.1M +$13.1M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 -$2.03M -$10.2M -125% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 $8.18M +$2.89M +54.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $5.29M -$96.9M -94.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-08
2018 $102M +$38.5M +60.5% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $63.7M +$61M +2254% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-02
2016 $2.71M -$965K -26.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-04-02
2015 $3.67M +$28.4M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 -$24.7M -$96.7M -134% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $72M 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.