Borgwarner (BWA) Deferred Taxes (2009 - 2020)

Borgwarner (BWA) has reported Deferred Taxes for 12 consecutive years, with $80.0 million the latest figure, recorded in 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 came in at $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.
• Year by year, Deferred Taxes stood at -$7.5 million in 2016, then slumped by 986.67% to -$81.5 million in 2017, then jumped by 215.34% to $94.0 million in 2018, then tumbled by 327.66% to -$214.0 million in 2019, then jumped by 137.38% to $80.0 million in 2020.
• According to Business Quant data, Deferred Taxes over the past three periods registered $80.0 million, -$19.0 million, and -$5.0 million for Q3 2020, Q2 2020, and Q1 2020 respectively.