Babcock & Wilcox Enterprises, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Babcock & Wilcox Enterprises, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2012 to Q4 2023.
  • Babcock & Wilcox Enterprises, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $37.3M, a 3.13% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $37.3M +$1.13M +3.13% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $36.2M -$223K -0.61% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $36.4M -$2.59M -6.65% Dec 31, 2021 10-K 2024-03-15
Q4 2020 $39M +$37.8M +3074% Dec 31, 2020 10-K 2024-03-15
Q4 2019 $1.23M -$271K -18.1% Dec 31, 2019 10-K 2023-03-16
Q4 2018 $1.5M +$296K +24.6% Dec 31, 2018 10-K 2022-03-08
Q4 2017 $1.2M +$320K +36.2% Dec 31, 2017 10-K 2020-03-30
Q4 2016 $884K -$257K -22.5% Dec 31, 2016 10-K 2019-04-02
Q4 2015 $1.14M -$2.18M -65.6% Dec 31, 2015 10-K 2019-04-02
Q3 2015 $1.6M Sep 30, 2015 10-Q 2015-11-03
Q2 2015 $2.4M Jun 30, 2015 10-Q 2015-08-04
Q4 2014 $3.32M +$2.13M +179% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $1.19M -$14K -1.16% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $1.2M Dec 31, 2012 10-K 2016-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.