Deferred Income Tax Liabilities, Net of Babcock & Wilcox Enterprises, Inc. from 31 Dec 2021 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Babcock & Wilcox Enterprises, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2021 to 30 Sep 2025.
  • Babcock & Wilcox Enterprises, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $10,547,000, a 1.3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Babcock & Wilcox Enterprises, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $10,547,000 -$139,000 -1.3% 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $11,250,000 +$705,000 +6.7% 30 Jun 2025 10-Q 11 Aug 2025 2025 Q2
Q1 2025 $12,231,000 -$760,000 -5.8% 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $9,800,000 -$419,000 -4.1% 31 Dec 2024 10-Q 10 Nov 2025 2025 Q3
Q3 2024 $10,686,000 +$2,071,000 +24% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $10,545,000 +$173,000 +1.7% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $12,991,000 +$3,224,000 +33% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $10,219,000 -$1,837,000 -15% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q3 2023 $8,615,000 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $10,372,000 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $9,767,000 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $12,056,000 +$10,657,000 +762% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $1,399,000 31 Dec 2021 10-K 16 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.