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Borgwarner (BWA) Deferred Taxes (2016 - 2020)

Borgwarner (BWA) has 12 years of Deferred Taxes data on record, last reported at $80.0 million in Q3 2020.

  • For Q3 2020, Deferred Taxes rose 1242.86% year-over-year to $80.0 million; the TTM value through Sep 2020 reached -$158.0 million, down 229.51%, while the annual FY2019 figure was -$186.0 million, 426.32% down from the prior year.
  • Deferred Taxes reached $80.0 million in Q3 2020 per BWA's latest filing, up from -$19.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $94.0 million in Q4 2018 and bottomed 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 widest YoY moves for Deferred Taxes: up 4650.0% in 2017, down 986.67% in 2017.
  • A 5-year view of Deferred Taxes shows it stood at -$7.5 million in 2016, then tumbled by 986.67% to -$81.5 million in 2017, then skyrocketed by 215.34% to $94.0 million in 2018, then tumbled by 327.66% to -$214.0 million in 2019, then skyrocketed by 137.38% to $80.0 million in 2020.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $80.0 million in Q3 2020, -$19.0 million in Q2 2020, and -$5.0 million in Q1 2020.