Borgwarner (BWA) Long-Term Deferred Tax (2009 - 2015)

Borgwarner (BWA) recorded quarterly Long-Term Deferred Tax of $534.5 million in Q4 2015, up 8.86% quarter-over-quarter from $491.0 million in Q4 2014, and up 8.86% on a YoY basis from $491.0 million in Q4 2014.

Borgwarner (BWA) Long-Term Deferred Tax (2009 - 2015) Analysis & Trends

Borgwarner's Long-Term Deferred Tax history runs 6 years deep, the most recent figure standing at $534.5 million for Q4 2015.

  • In Q4 2015, Long-Term Deferred Tax rose 8.86% year-over-year to $534.5 million; the TTM figure through Dec 2015 stood at $534.5 million (up 8.86% YoY), while the FY2015 annual figure was $534.5 million, up 8.86% from the prior year.
  • Long-Term Deferred Tax was $534.5 million for Q4 2015 at Borgwarner, up from $491.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $534.5 million in Q4 2015 to a low of $244.1 million in Q4 2012.
  • Historically, Long-Term Deferred Tax has averaged $448.1 million across 4 years, with a median of $506.8 million in 2013.
  • The sharpest annual moves came in 2013 and 2014: Long-Term Deferred Tax jumped 114.13% in 2013, then slipped 6.06% in 2014.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $244.1 million in 2012, then surged by 114.13% to $522.7 million in 2013, then fell by 6.06% to $491.0 million in 2014, then gained by 8.86% to $534.5 million in 2015.
  • The last three Long-Term Deferred Tax figures came in at $534.5 million (Q4 2015), $491.0 million (Q4 2014), and $522.7 million (Q4 2013), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn
10 Autoliv 9.12 Bn 8.77 Bn 526.00 Mn

Historic Data

Download Data
DateValue
Dec 31, 2015 534.50 Mn
Dec 31, 2014 491.00 Mn
Dec 31, 2013 522.70 Mn
Dec 31, 2012 244.10 Mn
Dec 31, 2010 305.50 Mn
Dec 31, 2009 415.90 Mn