Borgwarner (BWA) Tax Provisions (2009 - 2026)
Borgwarner (BWA) recorded quarterly Tax Provisions of $73.0 million in Q1 2026, up 7200.0% quarter-over-quarter from $1.0 million in Q4 2025, and up 19.67% on a YoY basis from $61.0 million in Q1 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 was $73.0 million for Q1 2026 at Borgwarner, up from $1.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $133.0 million in Q3 2023 to a low of -$31.0 million in Q2 2024.
- Historically, Tax Provisions has averaged $52.7 million across 5 years, with a median of $61.0 million in 2025.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions tumbled 203.33% in 2024, then surged 476.92% in 2025.
- A 5-year view of Tax Provisions shows it stood at $18.0 million in 2022, then surged by 227.78% to $59.0 million in 2023, then gained by 13.56% to $67.0 million in 2024, then slumped by 98.51% to $1.0 million in 2025, then surged 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 | 76.00 Bn | 75.75 Bn | 2.35 Bn | 175.91 Mn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 171.78 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | 8.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 73.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 56.86 Mn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 81.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | - |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 88.00 Mn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 20.00 Mn |
| 10 | Autoliv | 9.12 Bn | 8.77 Bn | 526.00 Mn | 60.00 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 |