Borgwarner (BWA) Deferred Taxes (2009 - 2020)
Borgwarner's quarterly Deferred Taxes came in at $80.0 million in Q3 2020, up 1242.86% year-on-year from $6.0 million in Q4 2019, and up 521.05% quarter-over-quarter from -$19.0 million in Q2 2020.
Borgwarner has reported Deferred Taxes for 12 years, with the latest figure at $80.0 million in Q3 2020.
- For the quarter ending Q3 2020, Deferred Taxes rose 1242.86% year-over-year to $80.0 million; the trailing twelve-month figure through Sep 2020 stood at -$158.0 million (down 229.51% YoY), and the FY2019 full-year result 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.
- Average Deferred Taxes over 5 years is -$6.4 million, with a median of -$2.0 million recorded in 2019.
- Peak annual rise in Deferred Taxes reached 4650.0% in 2017, while the deepest fall reached 986.67% in 2017.
- Tracing BWA's Deferred Taxes over 5 years: 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | - |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | -95.35 Mn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | - |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | -10.30 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | - |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | -28.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | - |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | -1.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | -1.00 Mn |
| 10 | Mobileye Global | 8.00 Bn | 6.78 Bn | 275.00 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 |
| Sep 30, 2015 | 4.50 Mn |
| Jun 30, 2015 | 11.90 Mn |
| Mar 31, 2015 | 10.40 Mn |
| Dec 31, 2014 | -87.10 Mn |
| Sep 30, 2014 | 7.20 Mn |
| Jun 30, 2014 | 22.00 Mn |
| Mar 31, 2014 | 15.60 Mn |
| Dec 31, 2013 | 31.90 Mn |
| Sep 30, 2013 | 1.30 Mn |
| Jun 30, 2013 | 6.70 Mn |
| Mar 31, 2013 | -17.00 Mn |
| Dec 31, 2012 | 11.10 Mn |
| Sep 30, 2012 | 5.20 Mn |
| Jun 30, 2012 | 16.50 Mn |
| Mar 31, 2012 | -22.10 Mn |
| Dec 31, 2011 | 25.20 Mn |
| Sep 30, 2011 | -9.50 Mn |
| Jun 30, 2011 | 3.60 Mn |
| Mar 31, 2011 | -18.20 Mn |
| Dec 31, 2010 | 92.10 Mn |
| Sep 30, 2010 | -24.20 Mn |
| Jun 30, 2010 | -11.90 Mn |
| Mar 31, 2010 | -3.80 Mn |
| Dec 31, 2009 | 103.80 Mn |
| Sep 30, 2009 | -6.80 Mn |
| Jun 30, 2009 | -27.20 Mn |
| Mar 31, 2009 | -12.10 Mn |