Borgwarner BWA
NYSE BWA
$58.24 +0.10 (+0.18%)
As of: Oct 19, 2026 · 3:59 PM EDT

Borgwarner (BWA) Deferred Taxes (2009 - 2020)

Updated

Borgwarner's Deferred Taxes came in at $80 million for Q3 2020, compared with -$7 million a year earlier.

Analysis

Borgwarner (BWA) Deferred Taxes (2009 - 2020) Analysis & Trends

Over the trailing twelve months to Sep 30, 2020, Borgwarner reported Deferred Taxes of -$158 million; for FY2019, it was -$186 million.

  • Going back by year, Deferred Taxes was $57 million in FY2018, -$42 million in FY2017, -$6.8 million in FY2016 and $5.6 million in FY2015.
  • The Q3 2020 figure represents the highest quarterly Deferred Taxes since Q4 2018.
  • Business Quant data shows BWA's Deferred Taxes at -$19 million (Q2 2020), -$5 million (Q1 2020) and -$214 million (Q4 2019) in the three quarters before Q3 2020.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Caterpillar 333.79 Bn 305.49 Bn 7.76 Bn 110.00 Mn
2 Amphenol 197.60 Bn 192.18 Bn 3.55 Bn 114.30 Mn
3 Deere 169.21 Bn 137.30 Bn 4.66 Bn 7.00 Mn
4 Eaton 152.39 Bn 149.57 Bn 2.86 Bn 98.00 Mn
5 Parker-Hannifin 122.22 Bn 120.34 Bn 2.25 Bn 3.00 Mn
6 Emerson Electric 89.77 Bn 82.51 Bn 2.66 Bn -
7 3M 84.26 Bn 65.66 Bn 2.68 Bn 45.00 Mn
8 Vertiv Holdings 79.29 Bn 69.91 Bn 1.23 Bn 2.10 Mn
9 Illinois Tool Works 77.45 Bn 74.01 Bn 1.90 Bn 6.00 Mn
10 Borgwarner 11.82 Bn 2.78 Bn 721.00 Mn -
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2020 80.00 Mn
Jun 30, 2020 -19.00 Mn
Mar 31, 2020 -5.00 Mn
Dec 31, 2019 158.00 Mn
Sep 30, 2019 -7.00 Mn
Jun 30, 2019 37.00 Mn
Mar 31, 2019 -2.00 Mn
Dec 31, 2018 -20.00 Mn
Sep 30, 2018 -3.00 Mn
Jun 30, 2018 -42.00 Mn
Mar 31, 2018 8.00 Mn
Dec 31, 2017 2.50 Mn
Sep 30, 2017 700,000.00
Jun 30, 2017 18.20 Mn
Mar 31, 2017 20.60 Mn
Dec 31, 2016 6.10 Mn
Sep 30, 2016 -22.80 Mn
Jun 30, 2016 -400,000.00
Mar 31, 2016 23.90 Mn
Dec 31, 2015 -32.40 Mn
API Access

Borgwarner Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=BWA&period=max&api_key=YOUR_API_KEY