Badger Meter (BMI) Deferred Taxes (2010 - 2024)
Badger Meter (BMI) posted quarterly Deferred Taxes of -$11.1 million for Q4 2024, down 19.73% year-over-year from -$13.8 million in Q1 2024, and down 19.73% quarter-over-quarter from -$9.2 million in Q4 2023.
Badger Meter (BMI) Deferred Taxes (2010 - 2024) Analysis & Trends
Badger Meter (BMI) has reported Deferred Taxes for 15 consecutive years, with -$11.1 million the latest figure, recorded in Q4 2024.
- In Q4 2024, Deferred Taxes fell 19.73% year-over-year to -$11.1 million; the TTM figure through Dec 2024 stood at -$20.3 million (down 110.86% YoY), while the FY2025 annual figure was -$854000.0, up 92.29% from the prior year.
- Deferred Taxes declined to -$11.1 million in Q4 2024 per BMI's latest filing, from -$9.2 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $392000.0 in Q1 2020 and bottomed 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.
- Annual changes were most pronounced in 2020 — Deferred Taxes jumped 39300.0% — and 2023, when it tumbled 832.0%.
- Badger Meter's Deferred Taxes stood at -$3.5 million in 2020, then climbed by 11.97% to -$3.1 million in 2021, then plunged by 84.05% to -$5.6 million in 2022, then plunged by 63.9% to -$9.2 million in 2023, then slipped by 19.73% to -$11.1 million in 2024.
- Business Quant data shows BMI's Deferred Taxes at -$11.1 million in Q4 2024, -$9.2 million in Q4 2023, and -$25000.0 in Q3 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Garmin | 56.90 Bn | 54.24 Bn | 1.26 Bn | 117,000.00 |
| 2 | Keysight Technologies | 53.99 Bn | 51.57 Bn | 1.18 Bn | -29.00 Mn |
| 3 | Coherent | 51.17 Bn | 49.18 Bn | 787.08 Mn | -60.70 Mn |
| 4 | Teledyne Technologies | 29.38 Bn | 29.04 Bn | 738.10 Mn | - |
| 5 | Mks | 18.84 Bn | 18.23 Bn | 595.00 Mn | -20.00 Mn |
| 6 | Fortive | 18.30 Bn | 17.93 Bn | 695.30 Mn | - |
| 7 | Trimble | 14.04 Bn | 13.83 Bn | 674.90 Mn | 1.00 Mn |
| 8 | Cognex | 10.12 Bn | 9.71 Bn | 205.77 Mn | -356,000.00 |
| 9 | Esco Technologies | 7.42 Bn | 7.35 Bn | 141.52 Mn | -19,000.00 |
| 10 | Badger Meter | 3.84 Bn | 3.74 Bn | 90.77 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | -11.07 Mn |
| Dec 31, 2023 | -9.25 Mn |
| Sep 30, 2023 | -25,000.00 |
| Jun 30, 2023 | -366,000.00 |
| Mar 31, 2023 | -10,000.00 |
| Dec 31, 2022 | -5.64 Mn |
| Sep 30, 2022 | 8,000.00 |
| Jun 30, 2022 | 50,000.00 |
| Mar 31, 2022 | -34,000.00 |
| Dec 31, 2021 | -3.07 Mn |
| Sep 30, 2021 | -34,000.00 |
| Jun 30, 2021 | 7,000.00 |
| Mar 31, 2021 | 38,000.00 |
| Dec 31, 2020 | -3.48 Mn |
| Sep 30, 2020 | 9,000.00 |
| Mar 31, 2020 | 392,000.00 |
| Dec 31, 2019 | -1.54 Mn |
| Sep 30, 2019 | 33,000.00 |
| Jun 30, 2019 | -14,000.00 |
| Mar 31, 2019 | -1,000.00 |