Company: BWNB
Filing Date: 2025-11-10
Form Type: 10-Q
Source: 0001630805-25-000090
Chunk: 41

Company: Babcock & Wilcox Enterprises, Inc.
Filing Date: 2025-11-10
Form: 10-Q
Item: Part I, Item 1
Chunk 41
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)— (17,003)7,960 (36,699)Expense from income taxes— — 120 3,448 3,568 Gain (loss) on divestiture— 1,014 (36,861)53,166 17,319 (Loss) income from discontinued operations, net of tax(27,656)1,014 (53,984)57,678 (22,948)Less: Net income attributable to non-controlling interest from discontinued operations— — — 60 60 (Loss) income attributable to stockholders from discontinued operations$(27,656)$1,014 $(53,984)$57,618 $(23,008)

17

Three Months Ended September 30, 2024(in thousands)SolarBWRSSPIGGMABVølundDiamond PowerTotalRevenues$27,134 $— $17,861 $3,800 $10,426 $25,141 $84,362        Cost of operations25,687 — 13,693 3,094 12,564 15,436 70,474 Selling general and administrative expenses(4,280)— 2,638 290 2,444 3,640 4,732 Research and development costs— — 98 19 — 94 211 Impairment of long-lived assets— — 5,838 — — — 5,838 Loss (gain) on asset disposals, net— — — — 374 (122)252 Total costs and expenses21,407 — 22,267 3,403 15,382 19,048 81,507 Operating income (loss)5,727 — (4,406)397 (4,956)6,093 2,855 Other income (expense)9 6 (768)291 592 316 446 Income (loss) from discontinued operations before tax5,736 6 (5,174)688 (4,364)6,409 3,301 Expense (benefit) from income taxes— — 877 201 — (407)671 Loss on divestiture— (50)— — — — (50)Income (loss) from discontinued operations, net