Borgwarner BWA
NYSE BWA
$65.24 -1.02 (-1.54%)
As of: Sep 9, 2026 · 3:59 PM EDT

Borgwarner (BWA) Tax Provisions (2009 - 2026)

Borgwarner (BWA) posted Tax Provisions of $81.0 million for Q2 2026, up 10.96% on a QoQ basis from $73.0 million in Q1 2026, and up 55.77% year-over-year from $52.0 million in Q2 2025.

Analysis

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

Borgwarner has reported Tax Provisions for 18 years, with the latest figure at $81.0 million in Q2 2026.

  • On a quarterly basis, Tax Provisions rose 55.77% year-over-year to $81.0 million in Q2 2026; TTM through Jun 2026 was $230.0 million, a 19.17% increase from a year earlier, with the FY2025 full-year figure at $189.0 million, up 70.27% from the prior year.
  • Tax Provisions was $81.0 million for Q2 2026 at Borgwarner, up from $73.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $133.0 million in Q3 2023, with the low at -$31.0 million in Q2 2024.
  • Average Tax Provisions over 5 years is $54.3 million, with a median of $61.5 million recorded in 2024.
  • The sharpest annual moves came in 2024 and 2025: Tax Provisions slumped 203.33% in 2024, then soared 476.92% in 2025.
  • Over 5 years, Tax Provisions stood at $18.0 million in 2022, then soared by 227.78% to $59.0 million in 2023, then advanced by 13.56% to $67.0 million in 2024, then sank by 98.51% to $1.0 million in 2025, then soared by 8000.0% to $81.0 million in 2026.
  • The last three Tax Provisions figures came in at $81.0 million (Q2 2026), $73.0 million (Q1 2026), and $1.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Caterpillar 376.30 Bn 369.59 Bn 7.76 Bn 1.06 Bn
2 Cummins 76.29 Bn 71.62 Bn 2.47 Bn 325.00 Mn
3 Paccar 64.20 Bn 55.53 Bn 1.56 Bn 229.50 Mn
4 Borgwarner 13.28 Bn 10.83 Bn 721.00 Mn 81.00 Mn
5 Allison Transmission Holdings 10.68 Bn 10.28 Bn 515.00 Mn 47.00 Mn
6 Oshkosh 9.47 Bn 9.06 Bn 480.30 Mn 37.20 Mn
7 Federal Signal 7.15 Bn 7.09 Bn 203.80 Mn 25.30 Mn
8 Terex 7.05 Bn 6.64 Bn 444.00 Mn 29.00 Mn
9 Dana 3.30 Bn 2.97 Bn 210.00 Mn 54.00 Mn
10 Phinia 2.46 Bn 2.09 Bn 216.00 Mn 27.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 81.00 Mn
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