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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Babcock & Wilcox Enterprises, Inc. annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Babcock & Wilcox Enterprises, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$390K, a 107% decline from 2022.
  • Babcock & Wilcox Enterprises, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $5.63M.
  • Babcock & Wilcox Enterprises, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$8.77M.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$390K -$6.02M -107% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $5.63M +$14.4M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 -$8.77M -$8.77M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 $0 $0 Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $0 -$10M -100% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-08
2018 $10M +$7.12M +245% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $2.9M -$3.45M -54.3% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-02
2016 $6.35M +$6.46M Jan 1, 2016 Dec 31, 2016 10-K 2019-04-02
2015 -$111K +$461K +80.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 -$572K -$3.93M -117% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $3.35M 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.