Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based CompensationShares Issued
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Ratios

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

Badger Meter (BMI) has disclosed Deferred Taxes for 13 consecutive years, with -$11.1 million as the latest value for Q4 2024.

  • On a quarterly basis, Deferred Taxes fell 19.73% to -$11.1 million in Q4 2024 year-over-year; TTM through Dec 2024 was -$20.3 million, a 110.86% decrease, with the full-year FY2025 number at -$854000.0, up 92.29% from a year prior.
  • Deferred Taxes was -$11.1 million for Q4 2024 at Badger Meter, down from -$9.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $392000.0 in Q1 2020 to a low of -$11.1 million in Q4 2024.
  • A 5-year average of -$2.0 million and a median of -$29500.0 in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: skyrocketed 39300.0% in 2020, then plummeted 832.0% in 2023.
  • Badger Meter's Deferred Taxes stood at -$3.5 million in 2020, then rose by 11.97% to -$3.1 million in 2021, then crashed by 84.05% to -$5.6 million in 2022, then plummeted by 63.9% to -$9.2 million in 2023, then fell 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).