Badger Meter (BMI) Deferred Taxes (2010 - 2024)
Badger Meter (BMI) reported 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 15 years of Deferred Taxes data on file, last reported at -$11.1 million in Q4 2024.
- Deferred Taxes for Q4 2024 came in at -$11.1 million, down 19.73% year-over-year; the trailing twelve-month figure through Dec 2024 was -$20.3 million (down 110.86% YoY), and the FY2025 annual result was -$854000.0, up 92.29% from the prior year.
- Deferred Taxes retreated to -$11.1 million in Q4 2024 per BMI's latest filing, from -$9.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $392000.0 in Q1 2020 and troughed at -$11.1 million in Q4 2024.
- A 5-year average of -$2.0 million and a median of -$29500.0 in 2021 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2020 and 2023: Deferred Taxes jumped 39300.0% in 2020, then tumbled 832.0% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$3.5 million in 2020, then advanced by 11.97% to -$3.1 million in 2021, then tumbled by 84.05% to -$5.6 million in 2022, then tumbled by 63.9% to -$9.2 million in 2023, then decreased 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 67.67 Bn | 66.37 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Keysight Technologies | 57.00 Bn | 54.83 Bn | 995.00 Mn | -1.00 Mn |
| 3 | Garmin | 45.82 Bn | 43.12 Bn | 1.04 Bn | 3.30 Mn |
| 4 | Teledyne Technologies | 28.64 Bn | 28.34 Bn | 673.80 Mn | - |
| 5 | Mks | 21.67 Bn | 21.10 Bn | 507.00 Mn | -24.00 Mn |
| 6 | Fortive | 19.42 Bn | 19.07 Bn | 675.50 Mn | - |
| 7 | Trimble | 12.42 Bn | 12.19 Bn | 646.30 Mn | 4.30 Mn |
| 8 | Cognex | 10.23 Bn | 9.94 Bn | 190.94 Mn | -4.74 Mn |
| 9 | Esco Technologies | 7.86 Bn | 7.77 Bn | 131.32 Mn | 1.79 Mn |
| 10 | Badger Meter | 3.81 Bn | 3.60 Bn | 84.33 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 |