Borgwarner (BWA) Tax Provisions (2009 - 2026)
Borgwarner (BWA) posted quarterly Tax Provisions of $73.0 million for Q1 2026, up 19.67% year-over-year from $61.0 million in Q1 2025, and up 7200.0% on a QoQ basis from $1.0 million in Q4 2025.
Borgwarner (BWA) Tax Provisions (2009 - 2026) Analysis & Trends
Borgwarner (BWA) has reported Tax Provisions for 18 consecutive years, with $73.0 million the latest figure, recorded in 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 came in at $73.0 million for Q1 2026 at Borgwarner, up from $1.0 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 $52.7 million, with a median of $61.0 million recorded in 2025.
- Across the five-year window, Tax Provisions plunged 203.33% in 2024 and surged 476.92% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $18.0 million in 2022, then surged by 227.78% to $59.0 million in 2023, then grew by 13.56% to $67.0 million in 2024, then tumbled by 98.51% to $1.0 million in 2025, then surged by 7200.0% to $73.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $73.0 million, $1.0 million, and $75.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | 186.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | 88.00 Mn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | 56.86 Mn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | - |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | 73.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | 81.00 Mn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | 60.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | 8.30 Mn |
| 10 | Mobileye Global | 7.90 Bn | 6.68 Bn | 275.00 Mn | -64.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |