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Babcock & Wilcox Enterprises's tax expense for the months ended in Dec. 2023 was $6 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2023 was $8 Mil.
The historical data trend for Babcock & Wilcox Enterprises's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Babcock & Wilcox Enterprises Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | 5.29 | 8.18 | -2.03 | 11.06 | 8.48 |
Babcock & Wilcox Enterprises Quarterly Data | ||||||||||||||||||||
Mar19 | Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | |
Tax Expense | Get a 7-Day Free Trial | 6.28 | 0.49 | 1.86 | -0.33 | 6.46 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $8 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Babcock & Wilcox Enterprises (NYSE:BW) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Babcock & Wilcox Enterprises's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Henry E Bartoli | director, officer: Chief Strategy Officer | 1200 E. MARKET STREET, SUITE 650, AKRON OH 44305 |
Christopher S Riker | officer: Senior Vice President | 1200 E. MARKET STREET, SUITE 650, AKRON OH 44305 |
Louis Jr Salamone | officer: Chief Financial Officer | 7925 JONES BRANCH DRIVE, MCLEAN VA 22102 |
Joseph A Tato | director | 580 INDIAN HARBOR ROAD, VERO BEACH FL 32963 |
B. Riley Financial, Inc. | 10 percent owner | 11100 SANTA MONICA BLVD, SUITE 800, LOS ANGELES CA 90025 |
Kenneth M Young | officer: Chief Executive Officer | C/O B. RILEY FINANCIAL, INC., 21255 BURBANK BLVD., SUITE 400, WOODLAND HILLS CA 91367 |
Alan B Howe | director | 1155 KAS DRIVE SUITE 100, RICHARDSON TX 75081 |
John J Dziewisz | officer: SVP & Corp. Secy. | 1200 E. MARKET STREET, SUITE 650, SUITE 650, AKRON OH 44305 |
Joseph T Buckler | officer: Senior Vice President | 1200 E. MARKET STREET, SUITE 650, AKRON OH 44305 |
Jimmy B Morgan | officer: SVP, Babcock & Wilcox | 1200 E. MARKET STREET, SUITE 650, AKRON OH 44305 |
Philip D Moeller | director | 2306 CHAIN BRIDGE ROAD, NW, WASHINGTON DC 20016 |
Rebecca L Stahl | director | 2106 SOUTH BAY LANE, RESTON VA 20191 |
Brf Investments, Llc | 10 percent owner | 11100 SANTA MONICA BLVD., SUITE 800, LOS ANGELES CA 90025 |
Brc Partners Opportunity Fund, Lp | 10 percent owner | 11100 SANTA MONICA BLVD. SUITE 800, LOS ANGELES CA 90025 |
Vintage Capital Management Llc | 10 percent owner | 4705 S APOPKA VINELAND ROAD SUITE 210, ORLANDO FL 32819 |
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