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
DateValue
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