Borgwarner (BWA) Deferred Taxes (2009 - 2020)

Borgwarner has reported Deferred Taxes for 12 years, with the latest figure at $80.0 million in Q3 2020.

• On a quarterly basis, Deferred Taxes rose 1242.86% year-over-year to $80.0 million in Q3 2020; TTM through Sep 2020 was -$158.0 million, a 229.51% decrease from a year earlier, with the FY2019 full-year figure at -$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.
• The five-year high for Deferred Taxes was $94.0 million in Q4 2018, with the low at -$214.0 million in Q4 2019.
• Average Deferred Taxes over 5 years is -$6.4 million, with a median of -$2.0 million recorded in 2019.
• The largest YoY upside for Deferred Taxes was 4650.0% in 2017 against a maximum downside of 986.67% in 2017.
• Over 5 years, Deferred Taxes stood at -$7.5 million in 2016, then plunged by 986.67% to -$81.5 million in 2017, then surged by 215.34% to $94.0 million in 2018, then sank by 327.66% to -$214.0 million in 2019, then surged 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.