Borgwarner (BWA) Tax Provisions (2009 - 2026)

Borgwarner (BWA) recorded quarterly Tax Provisions of $73.0 million in Q1 2026, up 7200.0% quarter-over-quarter from $1.0 million in Q4 2025, and up 19.67% on a YoY basis from $61.0 million in Q1 2025.

Borgwarner (BWA) Tax Provisions (2009 - 2026) Analysis & Trends

Borgwarner's Tax Provisions history runs 18 years deep, the most recent figure standing at $73.0 million for Q1 2026.

  • In Q1 2026, Tax Provisions rose 19.67% year-over-year to $73.0 million; the TTM figure through Mar 2026 stood at $201.0 million (up 82.73% YoY), while the FY2025 annual figure was $189.0 million, up 70.27% from the prior year.
  • Tax Provisions was $73.0 million for Q1 2026 at Borgwarner, up from $1.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $133.0 million in Q3 2023 to a low of -$31.0 million in Q2 2024.
  • Historically, Tax Provisions has averaged $52.7 million across 5 years, with a median of $61.0 million in 2025.
  • The sharpest annual moves came in 2024 and 2025: Tax Provisions tumbled 203.33% in 2024, then surged 476.92% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $18.0 million in 2022, then surged by 227.78% to $59.0 million in 2023, then gained by 13.56% to $67.0 million in 2024, then slumped by 98.51% to $1.0 million in 2025, then surged by 7200.0% to $73.0 million in 2026.
  • The last three Tax Provisions figures came in at $73.0 million (Q1 2026), $1.0 million (Q4 2025), and $75.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn 175.91 Mn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn 171.78 Mn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn 8.30 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn 73.00 Mn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn 56.86 Mn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn 81.00 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 88.00 Mn
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn 20.00 Mn
10 Autoliv 9.12 Bn 8.77 Bn 526.00 Mn 60.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 73.00 Mn
Dec 31, 2025 1.00 Mn
Sep 30, 2025 75.00 Mn
Jun 30, 2025 52.00 Mn
Mar 31, 2025 61.00 Mn
Dec 31, 2024 67.00 Mn
Sep 30, 2024 13.00 Mn
Jun 30, 2024 -31.00 Mn
Mar 31, 2024 62.00 Mn
Dec 31, 2023 59.00 Mn
Sep 30, 2023 133.00 Mn
Jun 30, 2023 30.00 Mn
Mar 31, 2023 67.00 Mn
Dec 31, 2022 18.00 Mn
Sep 30, 2022 68.00 Mn
Jun 30, 2022 57.00 Mn
Mar 31, 2022 91.00 Mn
Dec 31, 2021 -84.00 Mn
Sep 30, 2021 79.00 Mn
Jun 30, 2021 28.00 Mn