Borgwarner (BWA) Deferred Taxes (2009 - 2020)
Borgwarner (BWA) posted quarterly Deferred Taxes of $80.0 million for Q3 2020, up 1242.86% year-over-year from $6.0 million in Q4 2019, and up 521.05% quarter-over-quarter from -$19.0 million in Q2 2020.
Borgwarner (BWA) Deferred Taxes (2009 - 2020) Analysis & Trends
Borgwarner's Deferred Taxes history runs 12 years deep, the most recent figure standing at $80.0 million for Q3 2020.
- In Q3 2020, Deferred Taxes rose 1242.86% year-over-year to $80.0 million; the TTM figure through Sep 2020 stood at -$158.0 million (down 229.51% YoY), while the FY2019 annual figure was -$186.0 million, down 426.32% from the prior year.
- Deferred Taxes for Q3 2020 stood at $80.0 million, up from -$19.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $94.0 million in Q4 2018, with the low at -$214.0 million in Q4 2019.
- The 5-year median for Deferred Taxes is -$2.0 million (2019), against an average of -$6.4 million.
- Peak annual rise in Deferred Taxes reached 4650.0% in 2017, while the deepest fall reached 986.67% in 2017.
- Borgwarner's Deferred Taxes stood at -$7.5 million in 2016, then plunged by 986.67% to -$81.5 million in 2017, then soared by 215.34% to $94.0 million in 2018, then sank by 327.66% to -$214.0 million in 2019, then soared by 137.38% to $80.0 million in 2020.
- Business Quant data shows BWA's Deferred Taxes at $80.0 million in Q3 2020, -$19.0 million in Q2 2020, and -$5.0 million in Q1 2020.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 14.21 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | -20.66 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | - |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | - |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | -2.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | -4.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | -31.00 Mn |
| 10 | Mobileye Global | 7.39 Bn | 6.08 Bn | 235.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2020 | 80.00 Mn |
| Jun 30, 2020 | -19.00 Mn |
| Mar 31, 2020 | -5.00 Mn |
| Dec 31, 2019 | -214.00 Mn |
| Sep 30, 2019 | -7.00 Mn |
| Jun 30, 2019 | 37.00 Mn |
| Mar 31, 2019 | -2.00 Mn |
| Dec 31, 2018 | 94.00 Mn |
| Sep 30, 2018 | -3.00 Mn |
| Jun 30, 2018 | -42.00 Mn |
| Mar 31, 2018 | 8.00 Mn |
| Dec 31, 2017 | -81.50 Mn |
| Sep 30, 2017 | 700,000.00 |
| Jun 30, 2017 | 18.20 Mn |
| Mar 31, 2017 | 20.60 Mn |
| Dec 31, 2016 | -7.50 Mn |
| Sep 30, 2016 | -22.80 Mn |
| Jun 30, 2016 | -400,000.00 |
| Mar 31, 2016 | 23.90 Mn |
| Dec 31, 2015 | -21.20 Mn |