BWX Technologies, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
BWX Technologies, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • BWX Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $7.01M, a 63.7% decline year-over-year.
  • BWX Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $66.4M, a 11.5% decline year-over-year.
  • BWX Technologies, Inc. annual Income Tax Expense (Benefit) for 2024 was $66.4M, a 11.5% decline from 2023.
  • BWX Technologies, Inc. annual Income Tax Expense (Benefit) for 2023 was $75.1M, a 0.9% decline from 2022.
  • BWX Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was $75.8M, a 15.3% decline from 2021.
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
2024 $66.4M -$8.66M -11.5% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-24
2023 $75.1M -$678K -0.9% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-24
2022 $75.8M -$13.7M -15.3% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-24
2021 $89.4M +$6.45M +7.77% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $83M +$13.9M +20.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $69.1M +$16.2M +30.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $52.8M -$94.6M -64.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $147M +$73.8M +100% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 $73.7M -$6.76M -8.41% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $80.4M +$78.7M +4656% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $1.69M -$99.1M -98.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $101M -$1.06M -1.04% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $102M +$78M +327% Jan 1, 2012 Dec 31, 2012 10-K/A 2015-02-26
2011 $23.9M -$56.1M -70.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $80M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.