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
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