Company: BWNB
Filing Date: 2025-11-10
Form Type: 10-Q
Source: 0001630805-25-000090
Chunk: 125

Company: Babcock & Wilcox Enterprises, Inc.
Filing Date: 2025-11-10
Form: 10-Q
Item: Part I, Item 8
Chunk 125
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— 510 Total current liabilities26,557 6,479 33,036    Borrowings, net of current portion345 — 345 Operating lease liabilities, net of current portion— 990 990 Other noncurrent liabilities5 — 5 Total liabilities held for sale (1)$26,907 $7,469 $34,376    Reported as:   Current assets held for sale (1)$8,584 $17,486 $26,070 Current liabilities held for sale (1)26,907 7,469 34,376 (1) Diamond Power was sold in July 2025; therefore, no balances are left to disclose.

20

December 31, 2024(in thousands)SolarVølundDiamond PowerTotalCash$1,255 $2,200 $— $3,455 Accounts receivable – trade, net2,814 7,202 18,168 28,184 Contracts in progress4,157 10,023 3,011 17,191 Inventories, net— 2,365 44,087 46,452 Other current assets90 371 1,519 1,980 Total current assets8,316 22,161 66,785 97,262     Net property, plant and equipment and finance leases3,246 124 8,672 12,042 Intangible assets, net7,833 211 352 8,396 Goodwill— — 30,727 30,727 Deferred income taxes— — 40 40 Right-of-use assets53 1,358 15,887 17,298 Other assets9 243 6,651 6,903 Total assets held for sale (1)$19,457 $24,097 $129,114 $172,668     Accounts payable$30,365 $5,980 $8,958 $45,303 Accrued employee benefits— 518 1,029 1,547 Advance billings on contracts961 5,855 664 7,480 Accrued warranty expense1,176 845 699 2,720 Operating lease liabilities26 288 346 660 Other accrued liabilities5,680 190 7,264 13,134 Current