Borgwarner (BWA) Change in Taxes (2009 - 2020)
Borgwarner (BWA) posted Change in Taxes of $21.0 million for Q3 2020, up 167.74% on a QoQ basis from -$31.0 million in Q2 2020, and up 133.33% year-over-year from $9.0 million in Q4 2019.
Analysis
Borgwarner (BWA) Change in Taxes (2009 - 2020) Analysis & Trends
Borgwarner has reported Change in Taxes for 12 years, with the latest figure at $21.0 million in Q3 2020.
- On a quarterly basis, Change in Taxes rose 133.33% year-over-year to $21.0 million in Q3 2020; TTM through Sep 2020 was -$25.0 million, a 56.25% decrease from a year earlier, with the FY2019 full-year figure at -$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.
- The five-year high for Change in Taxes was $24.1 million in Q2 2016, with the low at -$56.0 million in Q2 2018.
- Average Change in Taxes over 5 years is -$8.0 million, with a median of -$3.7 million recorded in 2017.
- The sharpest annual moves came in 2018 and 2019: Change in Taxes slumped 1413.51% in 2018, then surged 1000.0% in 2019.
- Over 5 years, Change in Taxes stood at $18.9 million in 2016, then tumbled by 231.75% to -$24.9 million in 2017, then fell by 24.5% to -$31.0 million in 2018, then gained by 25.81% to -$23.0 million in 2019, then jumped 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 371.83 Bn | 365.11 Bn | 7.76 Bn | - |
| 2 | Cummins | 73.24 Bn | 69.63 Bn | 2.47 Bn | - |
| 3 | Paccar | 61.09 Bn | 52.42 Bn | 1.56 Bn | - |
| 4 | Borgwarner | 12.90 Bn | 10.63 Bn | 721.00 Mn | - |
| 5 | Allison Transmission Holdings | 9.67 Bn | 9.27 Bn | 515.00 Mn | - |
| 6 | Oshkosh | 9.07 Bn | 8.66 Bn | 480.30 Mn | - |
| 7 | Federal Signal | 6.95 Bn | 6.88 Bn | 203.80 Mn | - |
| 8 | Terex | 6.75 Bn | 6.34 Bn | 444.00 Mn | - |
| 9 | Dana | 3.21 Bn | 2.94 Bn | 210.00 Mn | - |
| 10 | Phinia | 2.25 Bn | 1.88 Bn | 216.00 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2020 | 21.00 Mn |
| Jun 30, 2020 | -31.00 Mn |
| Mar 31, 2020 | 8.00 Mn |
| Dec 31, 2019 | -23.00 Mn |
| Sep 30, 2019 | 9.00 Mn |
| Jun 30, 2019 | 18.00 Mn |
| Mar 31, 2019 | -12.00 Mn |
| Dec 31, 2018 | -31.00 Mn |
| Sep 30, 2018 | -1.00 Mn |
| Jun 30, 2018 | -56.00 Mn |
| Mar 31, 2018 | 3.00 Mn |
| Dec 31, 2017 | -24.90 Mn |
| Sep 30, 2017 | 2.10 Mn |
| Jun 30, 2017 | -3.70 Mn |
| Mar 31, 2017 | -16.50 Mn |
| Dec 31, 2016 | 18.90 Mn |
| Sep 30, 2016 | -31.40 Mn |
| Jun 30, 2016 | 24.10 Mn |
| Mar 31, 2016 | -25.80 Mn |
| Dec 31, 2015 | 20.70 Mn |