BWX Technologies, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
BWX Technologies, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2024.
  • BWX Technologies, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $21.1M.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $21.1M +$21.1M Dec 31, 2024 10-K 2025-02-24
Q4 2023 $0 $0 Dec 31, 2023 10-K 2025-02-24
Q4 2022 $0 $0 Dec 31, 2022 10-K 2023-02-23
Q4 2021 $0 -$5.85M -100% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $5.85M +$1.95M +50.1% Dec 31, 2020 10-K 2023-02-23
Q1 2020 $3.9M +$3.6M +1200% Mar 31, 2020 10-Q 2020-05-04
Q4 2019 $3.9M +$3.63M +1323% Dec 31, 2019 10-K 2023-02-23
Q3 2019 $2.6M +$2.3M +767% Sep 30, 2019 10-Q 2019-11-04
Q2 2019 $300K -$500K -62.5% Jun 30, 2019 10-Q 2019-08-05
Q1 2019 $300K -$1.4M -82.4% Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $274K -$1.41M -83.7% Dec 31, 2018 10-K 2022-02-22
Q3 2018 $300K -$1.4M -82.4% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $800K -$900K -52.9% Jun 30, 2018 10-Q 2018-08-06
Q1 2018 $1.7M -$200K -10.5% Mar 31, 2018 10-Q 2018-05-04
Q4 2017 $1.68M +$29K +1.76% Dec 31, 2017 10-K 2021-02-22
Q3 2017 $1.7M -$200K -10.5% Sep 30, 2017 10-Q 2017-11-06
Q2 2017 $1.7M -$700K -29.2% Jun 30, 2017 10-Q 2017-08-07
Q1 2017 $1.9M -$400K -17.4% Mar 31, 2017 10-Q 2017-05-01
Q4 2016 $1.65M -$571K -25.7% Dec 31, 2016 10-K 2020-02-24
Q3 2016 $1.9M -$1.1M -36.7% Sep 30, 2016 10-Q 2016-10-31
Q2 2016 $2.4M -$5.9M -71.1% Jun 30, 2016 10-Q 2016-08-08
Q1 2016 $2.3M -$7.1M -75.5% Mar 31, 2016 10-Q 2016-05-02
Q4 2015 $2.22M -$6.38M -74.2% Dec 31, 2015 10-K 2019-02-25
Q3 2015 $3M Sep 30, 2015 10-Q 2015-11-04
Q2 2015 $8.3M Jun 30, 2015 10-Q 2015-08-05
Q1 2015 $9.4M Mar 31, 2015 10-Q 2015-05-06
Q4 2014 $8.6M +$3.65M +73.9% Dec 31, 2014 10-K 2018-02-27
Q4 2013 $4.94M +$1.02M +26% Dec 31, 2013 10-K 2017-02-27
Q4 2012 $3.92M -$28.4M -87.9% Dec 31, 2012 10-K 2016-02-24
Q3 2012 $0 Sep 30, 2012 10-Q 2013-11-12
Q4 2011 $32.4M -$3.99M -11% Dec 31, 2011 10-K/A 2015-02-26
Q4 2010 $36.3M Dec 31, 2010 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.