Borgwarner (BWA) Current Taxes (2009 - 2020)

Borgwarner (BWA) recorded quarterly Current Taxes of $23.0 million in Q3 2020, up 21.05% quarter-over-quarter from $19.0 million in Q2 2020, and down 60.34% on a YoY basis from $58.0 million in Q4 2019.

Borgwarner (BWA) Current Taxes (2009 - 2020) Analysis & Trends

Borgwarner's Current Taxes history runs 12 years deep, the most recent figure standing at $23.0 million for Q3 2020.

  • In Q3 2020, Current Taxes fell 60.34% year-over-year to $23.0 million; the TTM figure through Sep 2020 stood at $23.0 million (down 60.34% YoY), while the FY2019 annual figure was $66.0 million, up 11.86% from the prior year.
  • Current Taxes was $23.0 million for Q3 2020 at Borgwarner, up from $19.0 million in the prior quarter.
  • In the past five years, Current Taxes ranged from a high of $93.8 million in Q2 2016 to a low of $9.8 million in Q3 2018.
  • Historically, Current Taxes has averaged $48.0 million across 5 years, with a median of $54.8 million in 2017.
  • The sharpest annual moves came in 2018 and 2019: Current Taxes plunged 84.44% in 2018, then jumped 491.84% in 2019.
  • A 5-year view of Current Taxes shows it stood at $68.6 million in 2016, then sank by 40.52% to $40.8 million in 2017, then soared by 44.61% to $59.0 million in 2018, then rose by 11.86% to $66.0 million in 2019, then slumped by 65.15% to $23.0 million in 2020.
  • The last three Current Taxes figures came in at $23.0 million (Q3 2020), $19.0 million (Q2 2020), and $45.0 million (Q1 2020), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 O Reilly Automotive 76.26 Bn 76.01 Bn 2.35 Bn 7.00 Mn
2 Autozone 51.55 Bn 51.26 Bn 2.24 Bn 72.34 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 129.00 Mn
9 Allison Transmission Holdings 9.75 Bn 9.43 Bn 406.00 Mn 65.00 Mn
10 Autoliv 9.61 Bn 9.25 Bn 526.00 Mn -

Historic Data

Download Data
DateValue
Sep 30, 2020 23.00 Mn
Jun 30, 2020 19.00 Mn
Mar 31, 2020 45.00 Mn
Dec 31, 2019 66.00 Mn
Sep 30, 2019 58.00 Mn
Jun 30, 2019 53.00 Mn
Mar 31, 2019 57.00 Mn
Dec 31, 2018 59.00 Mn
Sep 30, 2018 9.80 Mn
Jun 30, 2018 12.40 Mn
Mar 31, 2018 44.40 Mn
Dec 31, 2017 40.80 Mn
Sep 30, 2017 63.00 Mn
Jun 30, 2017 59.60 Mn
Mar 31, 2017 54.80 Mn
Dec 31, 2016 68.60 Mn
Sep 30, 2016 61.20 Mn
Jun 30, 2016 93.80 Mn
Mar 31, 2016 24.50 Mn
Dec 31, 2015 49.40 Mn