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| Date | Value |
|---|---|
| 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 |