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  1. US-listed companies
  2. BWX Technologies, Inc.
  3. Financials
  4. Provision for income taxes

BWX Technologies, Inc.【BWXT】

Market cap
$18.8B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202466-11.53%
Dec 31, 202375-0.89%
Dec 31, 202276-15.28%
Dec 31, 202189+7.77%
Dec 31, 202083+20.14%
Dec 31, 201969+30.71%
Dec 31, 201853-64.16%
Dec 31, 2017147+100.14%
Dec 31, 201674-8.41%
Dec 31, 201580-602.88%
Dec 31, 2014-16-108.66%
Dec 31, 2013185+81.21%
Dec 31, 2012102

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)