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% quarter-over-quarter from $1.0 million in Q4 2025.
Borgwarner (BWA) Tax Provisions (2009 - 2026) Analysis & Trends
Borgwarner's Tax Provisions history runs 18 years deep, the most recent figure standing at $73.0 million for 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 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.
- The 5-year median for Tax Provisions is $61.0 million (2025), against an average of $52.7 million.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions slumped 203.33% in 2024, then jumped 476.92% in 2025.
- Borgwarner's Tax Provisions stood at $18.0 million in 2022, then jumped by 227.78% to $59.0 million in 2023, then rose by 13.56% to $67.0 million in 2024, then sank by 98.51% to $1.0 million in 2025, then jumped by 7200.0% to $73.0 million in 2026.
- Business Quant data shows BWA's Tax Provisions at $73.0 million in Q1 2026, $1.0 million in Q4 2025, and $75.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn | 209.01 Mn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | 120.00 Mn |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | 66.27 Mn |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | 81.00 Mn |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | 47.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | 52.00 Mn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | 53.00 Mn |
| 10 | Mobileye Global | 7.28 Bn | 5.97 Bn | 235.00 Mn | 4.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |