Income tax expense · 2013–2025
Babcock & Wilcox Enterprises income tax expense
$8.3M−35.3% · FY2025
Babcock & Wilcox Enterprises (BW) reported $8.3M in income tax expense for fiscal 2025, −35.3% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $8.3M | −35.3% | Open → |
| FY20242024-12-31 | $12.8M | +128.4% | Open → |
| FY20232023-12-31 | $5.6M | −38.2% | Open → |
| FY20222022-12-31 | $9.1M | +$11.1M | Open → |
| FY20212021-12-31 | −$2.0M | −$10.2M | Open → |
| FY20202020-12-31 | $8.2M | +54.7% | Open → |
| FY20192019-12-31 | $5.3M | −94.8% | Open → |
| FY20182018-12-31 | $102M | +60.5% | Open → |
| FY20172017-12-31 | $63.7M | +2,254.4% | Open → |
| FY20162016-12-31 | $2.7M | −26.3% | Open → |
| FY20152015-12-31 | $3.7M | +$28.4M | Open → |
| FY20142014-12-31 | −$24.7M | −$96.7M | Open → |
| FY20132013-12-31 | $72.0M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2013–2025 compound annual growth −16.5%
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Babcock & Wilcox Enterprises income tax expense |url=https://companiesranked.com/en/company/babcock-and-wilcox-enterprises/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Babcock & Wilcox Enterprises income tax expense. CompaniesRanked. https://companiesranked.com/en/company/babcock-and-wilcox-enterprises/income-tax-expenseBibTeX
@misc{companiesranked-en-company-babcock-and-wilcox-enterprises-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Babcock \& Wilcox Enterprises income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/babcock-and-wilcox-enterprises/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001630805-26-000018 · March 16, 2026
{{cite web |title=Babcock & Wilcox Enterprises income tax expense — 10-K (0001630805-26-000018) |url=https://www.sec.gov/Archives/edgar/data/1630805/000163080526000018/bw-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-16}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.