v3.25.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Statement of Comprehensive Income [Abstract]      
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 $80000, $0, and $0 (300) 0 0
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