Broadwind (BWEN) Deferred Taxes (2010 - 2026)
Broadwind (BWEN) posted Deferred Taxes of $17000.0 for Q1 2026, up 70.0% sequentially from $10000.0 in Q4 2025, and up 254.55% YoY from $4794.9 in Q1 2025.
Broadwind (BWEN) Deferred Taxes (2010 - 2026) Analysis & Trends
Broadwind has reported Deferred Taxes for 11 years, with the latest figure at $17000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 254.55% year-over-year to $17000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $18000.0 (up 700.0% YoY) and the FY2025 annual result came in at -$10000.0, changed N/A from the prior year.
- Deferred Taxes rose to $17000.0 in Q1 2026 per BWEN's latest filing, from $10000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $17000.0 in Q1 2026 and troughed at -$13000.0 in Q3 2022.
- A 5-year average of -$2133.3 and a median of -$4000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes tumbled 550.0% in 2022, then surged 400.0% in 2025.
- Over 5 years, Deferred Taxes stood at -$13000.0 in 2022, then soared by 76.92% to -$3000.0 in 2023, then surged by 166.67% to $2000.0 in 2024, then soared by 400.0% to $10000.0 in 2025, then surged by 70.0% to $17000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $17000.0, $10000.0, and -$11000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn | - |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | 27.00 Mn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | -6.00 Mn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | -24.42 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | - |
| 10 | Broadwind | 105.49 Mn | 88.45 Mn | 3.80 Mn | 4,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4,000.00 |
| Mar 31, 2026 | 17,000.00 |
| Dec 31, 2025 | 10,000.00 |
| Sep 30, 2025 | -11,000.00 |
| Jun 30, 2025 | 2,000.00 |
| Mar 31, 2025 | -11,000.00 |
| Dec 31, 2024 | 2,000.00 |
| Sep 30, 2024 | -4,000.00 |
| Jun 30, 2024 | 10,000.00 |
| Mar 31, 2024 | -8,000.00 |
| Dec 31, 2023 | -3,000.00 |
| Sep 30, 2023 | -2,000.00 |
| Mar 31, 2023 | -5,000.00 |
| Sep 30, 2022 | -13,000.00 |
| Jun 30, 2022 | -9,000.00 |
| Mar 31, 2022 | -7,000.00 |
| Dec 31, 2021 | -21,000.00 |
| Sep 30, 2021 | -2,000.00 |
| Jun 30, 2021 | 26,000.00 |
| Mar 31, 2021 | -5,000.00 |