BWX Technologies, Inc.
For the period ended Dec 31, 2025. Filed Feb 23, 2026.
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FY2025 · Filed Feb 23, 2026
BWXT$126.64-1.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income
| Year Ended December 31, | |||
|---|---|---|---|
| 2025 | 2024 | 2023 | |
| (In thousands) | |||
| Net Income | $329,861 | $282,298 | $246,321 |
| Other Comprehensive Income (Loss): | |||
| Currency translation adjustments | 31,715 | (42,404) | 12,876 |
| Derivative financial instruments: | |||
| Unrealized gains arising during the period, net of tax provision of $(187), $(213) and $(247), respectively | 512 | 667 | 717 |
| Reclassification adjustment for gains included in net income, net of tax provision of $339, $245 and $91, respectively | (996) | (734) | (264) |
| Benefit obligations: | |||
| Unrecognized losses arising during the period, net of tax benefit of $0, $9 and $530, respectively | (4,642) | (1,297) | (1,631) |
| Recognition of benefit plan costs, net of tax benefit of $(629), $(344) and $(609), respectively | 2,610 | 2,981 | 2,669 |
| Investments: | |||
| Unrealized (losses) gains arising during the period, net of tax provision of $(85), $(11) and $(27), respectively | (60) | 39 | 100 |
| Reclassification adjustment for gains included in net income during the period, net of tax provision of $80, $0, and $0 | (300) | — | — |
| Other Comprehensive Income (Loss) | 28,839 | (40,748) | 14,467 |
| Total Comprehensive Income | 358,700 | 241,550 | 260,788 |
| Comprehensive Income Attributable to Noncontrolling Interest | (916) | (357) | (472) |
| Comprehensive Income Attributable to BWX Technologies, Inc. | $357,784 | $241,193 | $260,316 |
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