Unrecognized Tax Benefits of Babcock & Wilcox Enterprises, Inc. from 31 Dec 2012 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Babcock & Wilcox Enterprises, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • Babcock & Wilcox Enterprises, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $34,866,000, a 6.6% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Babcock & Wilcox Enterprises, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $34,866,000 -$2,463,000 -6.6% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $37,329,000 +$1,133,000 +3.1% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $36,196,000 -$223,000 -0.61% 31 Dec 2022 10-K 31 Mar 2025 2024 FY
Q4 2021 $36,419,000 -$2,594,000 -6.6% 31 Dec 2021 10-K 31 Mar 2025 2024 FY
Q4 2020 $39,013,000 +$37,784,000 +3074% 31 Dec 2020 10-K 15 Mar 2024 2023 FY
Q4 2019 $1,229,000 -$271,000 -18% 31 Dec 2019 10-K 16 Mar 2023 2022 FY
Q4 2018 $1,500,000 +$296,000 +25% 31 Dec 2018 10-K 08 Mar 2022 2021 FY
Q4 2017 $1,204,000 +$320,000 +36% 31 Dec 2017 10-K 30 Mar 2020 2019 FY
Q4 2016 $884,000 -$257,000 -23% 31 Dec 2016 10-K 02 Apr 2019 2018 FY
Q4 2015 $1,141,000 -$2,180,000 -66% 31 Dec 2015 10-K 02 Apr 2019 2018 FY
Q3 2015 $1,600,000 30 Sep 2015 10-Q 03 Nov 2015 2015 Q3
Q2 2015 $2,400,000 30 Jun 2015 10-Q 04 Aug 2015 2015 Q2
Q4 2014 $3,321,000 +$2,131,000 +179% 31 Dec 2014 10-K 01 Mar 2018 2017 Q4
Q4 2013 $1,190,000 -$14,000 -1.2% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q4 2012 $1,204,000 31 Dec 2012 10-K 25 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.