Borgwarner (BWA) Change in Taxes (2009 - 2020)

Borgwarner (BWA) recorded quarterly Change in Taxes of $21.0 million in Q3 2020, up 167.74% quarter-over-quarter from -$31.0 million in Q2 2020, and up 133.33% on a YoY basis from $9.0 million in Q4 2019.

Borgwarner (BWA) Change in Taxes (2009 - 2020) Analysis & Trends

Borgwarner's Change in Taxes history runs 12 years deep, the most recent figure standing at $21.0 million for Q3 2020.

  • In Q3 2020, Change in Taxes rose 133.33% year-over-year to $21.0 million; the TTM figure through Sep 2020 stood at -$25.0 million (down 56.25% YoY), while the FY2019 annual figure was -$8.0 million, up 90.59% from the prior year.
  • Change in Taxes was $21.0 million for Q3 2020 at Borgwarner, up from -$31.0 million in the prior quarter.
  • In the past five years, Change in Taxes ranged from a high of $24.1 million in Q2 2016 to a low of -$56.0 million in Q2 2018.
  • Historically, Change in Taxes has averaged -$8.0 million across 5 years, with a median of -$3.7 million in 2017.
  • The sharpest annual moves came in 2018 and 2019: Change in Taxes tumbled 1413.51% in 2018, then jumped 1000.0% in 2019.
  • A 5-year view of Change in Taxes shows it stood at $18.9 million in 2016, then plunged by 231.75% to -$24.9 million in 2017, then declined by 24.5% to -$31.0 million in 2018, then rose by 25.81% to -$23.0 million in 2019, then soared by 191.3% to $21.0 million in 2020.
  • The last three Change in Taxes figures came in at $21.0 million (Q3 2020), -$31.0 million (Q2 2020), and $8.0 million (Q1 2020), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Taxes (Qtr)
1 O Reilly Automotive 76.26 Bn 76.01 Bn 2.35 Bn 951,000.00
2 Autozone 51.55 Bn 51.26 Bn 2.24 Bn 70.60 Mn
3 Borgwarner 15.32 Bn 15.49 Bn 677.00 Mn -
4 Aptiv 14.49 Bn 11.41 Bn 920.00 Mn -
5 Modine Manufacturing 14.37 Bn 14.28 Bn 186.10 Mn -
6 Genuine Parts 14.20 Bn 13.71 Bn 2.34 Bn -
7 Aurora Innovation 11.92 Bn 10.70 Bn -5.00 Mn -
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn -
9 Allison Transmission Holdings 9.75 Bn 9.43 Bn 406.00 Mn -
10 Autoliv 9.61 Bn 9.25 Bn 526.00 Mn -7.00 Mn

Historic Data

Download Data
DateValue
Sep 30, 2020 21.00 Mn
Sep 30, 2020 21.00 Mn
Jun 30, 2020 -31.00 Mn
Jun 30, 2020 -31.00 Mn
Mar 31, 2020 8.00 Mn
Mar 31, 2020 8.00 Mn
Dec 31, 2019 -23.00 Mn
Dec 31, 2019 -23.00 Mn
Sep 30, 2019 9.00 Mn
Sep 30, 2019 9.00 Mn
Jun 30, 2019 18.00 Mn
Jun 30, 2019 18.00 Mn
Mar 31, 2019 -12.00 Mn
Mar 31, 2019 -12.00 Mn
Dec 31, 2018 -31.00 Mn
Dec 31, 2018 -31.00 Mn
Sep 30, 2018 -1.00 Mn
Sep 30, 2018 -1.00 Mn
Jun 30, 2018 -56.00 Mn
Jun 30, 2018 -56.00 Mn