Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Growth Metrics
Income Statement
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Ratios

Badger Meter (BMI) Deferred Taxes (2016 - 2024)

Badger Meter (BMI) has disclosed Deferred Taxes for 15 consecutive years, with -$11.1 million as the latest value for Q4 2024.

  • For Q4 2024, Deferred Taxes fell 19.73% year-over-year to -$11.1 million; the TTM value through Dec 2024 reached -$20.3 million, down 110.86%, while the annual FY2025 figure was -$854000.0, 92.29% up from the prior year.
  • Deferred Taxes was -$11.1 million for Q4 2024 at Badger Meter, down from -$9.2 million in the prior quarter.
  • The five-year high for Deferred Taxes was $392000.0 in Q1 2020, with the low at -$11.1 million in Q4 2024.
  • Historically, Deferred Taxes has averaged -$2.0 million across 5 years, with a median of -$29500.0 in 2021.
  • The largest annual shift saw Deferred Taxes soared 39300.0% in 2020 before it crashed 832.0% in 2023.
  • Over 5 years, Deferred Taxes stood at -$3.5 million in 2020, then grew by 11.97% to -$3.1 million in 2021, then plummeted by 84.05% to -$5.6 million in 2022, then tumbled by 63.9% to -$9.2 million in 2023, then dropped by 19.73% to -$11.1 million in 2024.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$11.1 million in Q4 2024, -$9.2 million in Q4 2023, and -$25000.0 in Q3 2023.