Company: BWXT
Filing Date: 2025-03-19
Form Type: 10-K/A
Source: 0001486957-25-000015
Chunk: 82

Company: BWX Technologies, Inc.
Filing Date: 2025-03-19
Form: 10-K/A
Chunk 82
---
 income, net of tax provision (benefit) of $245, $91 and $(181), respectively |     |                         |    -734 |     |   |    -264 |     |   |     532 |
| Benefit obligations:                                                                                                                        |     |                         |         |     |   |         |     |   |         |
| Unrecognized losses arising during the period, net of tax benefit of $9, $530 and $802, respectively                                        |     |                         |  -1,297 |     |   |  -1,631 |     |   |  -2,559 |
| Recognition of benefit plan costs, net of tax benefit of $(344), $(609) and $(657), respectively                                            |     |                         |   2,981 |     |   |   2,669 |     |   |   2,626 |
| Investments:                                                                                                                                |     |                         |         |     |   |         |     |   |         |
| Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(11), $(27) and $28, respectively                   |     |                         |      39 |     |   |     100 |     |   |    -105 |
| Other Comprehensive Income (Loss)                                                                                                           |     |                         | -40,748 |     |   |  14,467 |     |   | -34,073 |
| Total Comprehensive Income                                                                                                                  |     |                         | 241,550 |     |   | 260,788 |     |   | 204,547 |
| Comprehensive Income Attributable to Noncontrolling Interest                                                                                |     |                         |    -357 |     |   |    -472 |     |   |    -429 |
| Comprehensive Income Attributable to BWX Technologies, Inc.                                                                                 |     | $                       | 241,193 |     | $ | 260,316 |     | $ | 204,118 |

See accompanying notes to consolidated financial statements.

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#### BWX TECHNOLOGIES, INC.

### CONSOLIDATED BALANCE SHEETS

### ASSETS
| Current Assets:                          |     | December 31,   
 2024           
 (In thousands) |           |     | 2023 |           |
|:-----------------------------------------|:----|:---------------|----------:|:----|:-----|----------:|
|