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
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 |
| 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 |