Badger Meter (BMI) Deferred Taxes (2010 - 2024)
Badger Meter (BMI) posted quarterly Deferred Taxes of -$11.1 million for Q4 2024, down 19.73% YoY from -$13.8 million in Q1 2024, and down 19.73% sequentially from -$9.2 million in Q4 2023.
Badger Meter (BMI) Deferred Taxes (2010 - 2024) Analysis & Trends
Badger Meter has disclosed Deferred Taxes across 15 years of filings, most recently posting -$11.1 million for 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 eased to -$11.1 million in Q4 2024, from -$9.2 million in the prior quarter.
- Over the last five years, Deferred Taxes for BMI reached as high as $392000.0 in Q1 2020 and fell as low as -$11.1 million in Q4 2024.
- The 5-year median for Deferred Taxes is -$29500.0 (2021), against an average of -$2.0 million.
- Annual changes were most pronounced in 2020 — Deferred Taxes jumped 39300.0% — and 2023, when it sank 832.0%.
- 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 sank by 84.05% to -$5.6 million in 2022, then sank by 63.9% to -$9.2 million in 2023, then decreased by 19.73% to -$11.1 million in 2024.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$11.1 million, -$9.2 million, and -$25000.0 for Q4 2024, Q4 2023, and Q3 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 3,591.32 Bn | 3,590.02 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Novanta | 69.39 Bn | 69.00 Bn | 113.58 Mn | -2.88 Mn |
| 3 | Keysight Technologies | 57.75 Bn | 55.57 Bn | 995.00 Mn | -1.00 Mn |
| 4 | Teledyne Technologies | 30.63 Bn | 30.33 Bn | 673.80 Mn | - |
| 5 | Fortive | 19.14 Bn | 18.79 Bn | 675.50 Mn | - |
| 6 | Trimble | 12.33 Bn | 12.10 Bn | 646.30 Mn | 4.30 Mn |
| 7 | Cognex | 11.87 Bn | 11.58 Bn | 190.94 Mn | -4.74 Mn |
| 8 | Sensata Technologies Holding | 6.78 Bn | 6.14 Bn | 286.30 Mn | -10.00 Mn |
| 9 | Garmin | 4.63 Bn | 1.93 Bn | 1.04 Bn | 3.30 Mn |
| 10 | Badger Meter | 4.28 Bn | 4.07 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 |