BABCOCK & WILCOX ENTERPRISES, INC. — Key Metrics
2 years of history · ending 2025-12-31 · SEC EDGAR
Forensics
Three classic accounting-quality scores. F-Score (0-9, higher = better fundamentals); M-Score (>-1.78 flags possible manipulation); Z-Score (>2.99 = safe, <1.81 = distressed). Use together — single-score readings are noisy.
F-Score (Piotroski 0-9)
Z-Score (Altman; <1.81 = distress)
Per Share Metrics
Turnover & Efficiency Analysis (days)
Expense Ratios
Working Capital Analysis
Valuation Multiples
Enterprise Value Multiples
52-Week Range
Trailing Returns
ROIC vs WACC
Yields
Capital Deployment Yields
Liquidity & Leverage Ratios
Earnings Quality (OCF/NI · FCF/NI · Sloan Accruals)
Earnings Forecasts
Per-quarter consensus estimates + actuals + beat/miss surprise. Sourced from Finnhub (Wall Street consensus aggregation).
Source caveat: Finnhub free tier returns the consensus mean only — analyst high / low / dispersion + analyst counts require a paid plan. A "$5.00 consensus" line above could mean "20 analysts at exactly $5" (high conviction) or "10 at $5.50, 10 at $4.50" (split). Treat single-line consensus accordingly.
EPS — Consensus vs Actual
Revenue — Consensus vs Actual
Stock Price on Earnings Dates
BABCOCK & WILCOX ENTERPRISES, INC. — Effective Tax Rate ReconciliationNEW
Bridges from the federal statutory rate (21% post-TCJA) to the effective tax rate via the issuer's tax-note reconciliation lines. Sourced from EffectiveIncomeTaxRateReconciliation* flat CompanyFacts concepts. Conditional lines (R&D credits, FDII, SBC, valuation allowance, etc.) only render when the issuer discloses them. Persistent divergence between accrual tax expense and cash taxes paid is a leading signal for deferred-tax buildup.
Effective Rate Trend
| Reconciliation Line | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2025 |
|---|---|---|---|---|---|---|
| Federal Statutory Rate | 35.00% | 35.00% | 35.00% | 21.00% | 21.00% | 21.00% |
| State & Local Income Taxes | 13.80% | -3.10% | 0.30% | 0.50% | -2.60% | 0.00% |
| Foreign Rate Differential | -13.10% | -11.80% | -9.50% | -0.30% | -1.60% | — |
| Other Adjustments | -2.10% | 1.70% | -1.00% | -2.10% | -0.50% | — |
| R&D Tax Credits | — | — | — | — | — | -2.00% |
| SBC (Nondeductible) | — | — | — | — | — | -1.00% |
| Nondeductible Expenses | 2.40% | -1.60% | 0.20% | -0.60% | — | — |
| Valuation Allowance Change | 4.30% | -25.30% | -17.70% | -67.50% | -45.20% | — |
| Tax Law Change | — | 0.00% | -19.60% | 0.40% | -7.90% | 0.00% |
| Qualified Production Activities (Legacy DPAD) | -2.50% | 0.00% | — | — | — | — |
| Effective Tax Rate | 18.20% | -2.30% | -20.10% | -18.40% | -4.20% | -34.00% |
Cash vs Accrual
| Item | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2025 |
|---|---|---|---|---|---|---|
| Income Tax Expense (Accrual) | $3.7M | $2.7M | $63.7M | $102.2M | $5.3M | $8.3M |
| Income Taxes Paid (Cash) | $15.0M | $10.8M | −$10.9M | $3.7M | $3.9M | $8.7M |