Borgwarner (BWA) Deferred Taxes (2009 - 2020)

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 was $80.0 million for Q3 2020 at Borgwarner, up from -$19.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $94.0 million in Q4 2018 to a low of -$214.0 million in Q4 2019.
• Historically, Deferred Taxes has averaged -$6.4 million across 5 years, with a median of -$2.0 million in 2019.
• Biggest YoY gain for Deferred Taxes was 4650.0% in 2017; the steepest drop was 986.67% in 2017.
• A 5-year view of Deferred Taxes shows it stood at -$7.5 million in 2016, then sank by 986.67% to -$81.5 million in 2017, then jumped by 215.34% to $94.0 million in 2018, then slumped by 327.66% to -$214.0 million in 2019, then jumped by 137.38% to $80.0 million in 2020.
• The last three Deferred Taxes figures came in at $80.0 million (Q3 2020), -$19.0 million (Q2 2020), and -$5.0 million (Q1 2020), per Business Quant data.