Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

Broadwind (BWEN) Deferred Taxes (2017 - 2025)

Broadwind (BWEN) has disclosed Deferred Taxes for 10 consecutive years, with $10000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 400.0% to $10000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$10000.0 through Dec 2025, changed N/A year-over-year, with the annual reading at -$10000.0 for FY2025, N/A changed from the prior year.
  • Deferred Taxes hit $10000.0 in Q4 2025 for Broadwind, up from -$11000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $26000.0 in Q2 2021 to a low of -$21000.0 in Q4 2021.
  • Historically, Deferred Taxes has averaged -$2833.3 across 5 years, with a median of -$4500.0 in 2021.
  • Biggest five-year swings in Deferred Taxes: surged 2700.0% in 2021 and later crashed 550.0% in 2022.
  • Year by year, Deferred Taxes stood at -$21000.0 in 2021, then soared by 38.1% to -$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.
  • Business Quant data shows Deferred Taxes for BWEN at $10000.0 in Q4 2025, -$11000.0 in Q3 2025, and $2000.0 in Q2 2025.