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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Badger Meter has reported Deferred Taxes over the past 15 years, most recently at -$11.1 million for Q4 2024.

  • Quarterly Deferred Taxes fell 19.73% to -$11.1 million in Q4 2024 from the year-ago period, while the trailing twelve-month figure was -$20.3 million through Dec 2024, down 110.86% year-over-year, with the annual reading at -$854000.0 for FY2025, 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.
  • Over five years, Deferred Taxes peaked at $392000.0 in Q1 2020 and troughed at -$11.1 million in Q4 2024.
  • The 5-year median for Deferred Taxes is -$29500.0 (2021), against an average of -$2.0 million.
  • Year-over-year, Deferred Taxes skyrocketed 39300.0% in 2020 and then plummeted 832.0% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$3.5 million in 2020, then increased by 11.97% to -$3.1 million in 2021, then tumbled by 84.05% to -$5.6 million in 2022, then crashed by 63.9% to -$9.2 million in 2023, then decreased by 19.73% to -$11.1 million in 2024.
  • Per Business Quant, the three most recent readings for BMI's Deferred Taxes are -$11.1 million (Q4 2024), -$9.2 million (Q4 2023), and -$25000.0 (Q3 2023).