KPIs & Operating Metrics(New)
Growth Metrics

Borgwarner (BWA) Tax Provisions (2009 - 2026)

Borgwarner's quarterly Tax Provisions came in at $73.0 million in Q1 2026, up 19.67% year-on-year from $61.0 million in Q1 2025, and up 7200.0% quarter-over-quarter from $1.0 million in Q4 2025.

Borgwarner has reported Tax Provisions for 18 years, with the latest figure at $73.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions rose 19.67% year-over-year to $73.0 million; the trailing twelve-month figure through Mar 2026 stood at $201.0 million (up 82.73% YoY), and the FY2025 full-year result was $189.0 million, up 70.27% from the prior year.
  • Tax Provisions for Q1 2026 stood at $73.0 million, 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.
  • Year-over-year, Tax Provisions tumbled 203.33% in 2024 and jumped 476.92% in 2025.
  • Tracing BWA's Tax Provisions over 5 years: 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 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 76.93 Bn 76.68 Bn 2.35 Bn 175.91 Mn
2 Autozone 56.46 Bn 56.17 Bn 2.24 Bn 122.39 Mn
3 Modine Manufacturing 13.73 Bn 13.64 Bn 186.10 Mn 8.30 Mn
4 Borgwarner 13.51 Bn 13.68 Bn 677.00 Mn 73.00 Mn
5 Genuine Parts 13.47 Bn 12.99 Bn 2.34 Bn 56.86 Mn
6 Aptiv 12.21 Bn 9.14 Bn 920.00 Mn 81.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn -
8 Autoliv 9.18 Bn 8.83 Bn 526.00 Mn 60.00 Mn
9 Allison Transmission Holdings 9.12 Bn 8.81 Bn 406.00 Mn 20.00 Mn
10 Mobileye Global 8.32 Bn 7.10 Bn 275.00 Mn -64.00 Mn

Historic Data

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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
Mar 31, 2021 42.00 Mn
Dec 31, 2020 211.00 Mn
Sep 30, 2020 143.00 Mn
Jun 30, 2020 -6.00 Mn
Mar 31, 2020 49.00 Mn
Dec 31, 2019 238.00 Mn
Sep 30, 2019 66.00 Mn
Jun 30, 2019 73.00 Mn
Mar 31, 2019 91.00 Mn
Dec 31, 2018 19.00 Mn
Sep 30, 2018 67.00 Mn
Jun 30, 2018 30.00 Mn
Mar 31, 2018 95.00 Mn
Dec 31, 2017 338.40 Mn
Sep 30, 2017 79.40 Mn
Jun 30, 2017 76.20 Mn
Mar 31, 2017 86.30 Mn
Dec 31, 2016 92.40 Mn
Sep 30, 2016 49.00 Mn
Jun 30, 2016 84.20 Mn
Mar 31, 2016 80.40 Mn
Dec 31, 2015 61.20 Mn
Sep 30, 2015 66.90 Mn
Jun 30, 2015 80.20 Mn
Mar 31, 2015 72.10 Mn
Dec 31, 2014 67.30 Mn
Sep 30, 2014 71.90 Mn
Jun 30, 2014 85.30 Mn
Mar 31, 2014 68.10 Mn
Dec 31, 2013 44.50 Mn
Sep 30, 2013 56.30 Mn
Jun 30, 2013 66.60 Mn
Mar 31, 2013 50.90 Mn
Dec 31, 2012 48.40 Mn
Sep 30, 2012 64.20 Mn
Jun 30, 2012 68.50 Mn
Mar 31, 2012 57.50 Mn
Dec 31, 2011 58.20 Mn
Sep 30, 2011 46.40 Mn
Jun 30, 2011 49.80 Mn
Mar 31, 2011 40.90 Mn
Dec 31, 2010 30.60 Mn
Sep 30, 2010 4.20 Mn
Jun 30, 2010 26.00 Mn
Mar 31, 2010 20.90 Mn
Dec 31, 2009 5.70 Mn
Sep 30, 2009 1.50 Mn
Jun 30, 2009 -19.10 Mn
Mar 31, 2009 -6.60 Mn