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| Date | Value |
|---|---|
| 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 |