Bowman Consulting (BWMN) Deferred Taxes (2020 - 2025)

Bowman Consulting (BWMN) posted quarterly Deferred Taxes of $2.4 million for Q4 2025, up 47.04% year-over-year from $1.7 million in Q4 2024, and up 104.76% quarter-over-quarter from -$51.1 million in Q3 2025.

Bowman Consulting (BWMN) Deferred Taxes (2020 - 2025) Analysis & Trends

Bowman Consulting (BWMN) has reported Deferred Taxes for 6 consecutive years, with $2.4 million the latest figure, recorded in Q4 2025.

  • In Q4 2025, Deferred Taxes rose 47.04% year-over-year to $2.4 million; the TTM figure through Mar 2026 stood at -$47.5 million (down 277.27% YoY), while the FY2025 annual figure was -$36.5 million, down 282.44% from the prior year.
  • Deferred Taxes climbed to $2.4 million in Q4 2025 per BWMN's latest filing, from -$51.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $23.7 million in Q3 2024 and bottomed at -$51.1 million in Q3 2025.
  • Historically, Deferred Taxes has averaged $1.7 million across 5 years, with a median of $2.4 million in 2025.
  • Annual changes were most pronounced in 2021 — Deferred Taxes jumped 3006.9% — and 2024, when it sank 360.19%.
  • Bowman Consulting's Deferred Taxes stood at $843000.0 in 2021, then soared by 1942.23% to $17.2 million in 2022, then decreased by 16.39% to $14.4 million in 2023, then plunged by 88.51% to $1.7 million in 2024, then soared by 47.04% to $2.4 million in 2025.
  • Business Quant data shows BWMN's Deferred Taxes at $2.4 million in Q4 2025, -$51.1 million in Q3 2025, and $1.2 million in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Quanta Services 102.18 Bn 101.77 Bn 1.55 Bn -
2 Comfort Systems Usa 72.82 Bn 70.97 Bn 844.23 Mn 2.26 Mn
3 Ferrovial 47.62 Bn 42.63 Bn - -
4 Emcor 36.31 Bn 35.39 Bn 1.02 Bn -4.18 Mn
5 Mastec 20.38 Bn 20.19 Bn 556.28 Mn -4.31 Mn
6 Sterling Infrastructure 19.23 Bn 18.73 Bn 194.30 Mn 1.91 Mn
7 APi 17.20 Bn 16.35 Bn 703.00 Mn -
8 Jacobs Solutions 16.40 Bn 15.02 Bn 794.89 Mn 13.02 Mn
9 IES Holdings 15.99 Bn 15.73 Bn 340.66 Mn -8.01 Mn
10 Bowman Consulting 450.99 Mn 438.94 Mn 65.89 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2025 2.43 Mn
Sep 30, 2025 -51.11 Mn
Jun 30, 2025 1.21 Mn
Mar 31, 2025 10.98 Mn
Dec 31, 2024 1.65 Mn
Sep 30, 2024 23.70 Mn
Jun 30, 2024 -9.55 Mn
Mar 31, 2024 4.20 Mn
Dec 31, 2023 14.40 Mn
Sep 30, 2023 3.80 Mn
Jun 30, 2023 3.67 Mn
Mar 31, 2023 3.67 Mn
Dec 31, 2022 17.22 Mn
Sep 30, 2022 833,000.00
Dec 31, 2021 843,000.00
Jun 30, 2021 1.45 Mn
Mar 31, 2021 -109,000.00
Dec 31, 2020 -29,000.00
Sep 30, 2020 -134,000.00
Jun 30, 2020 -88,000.00