Bowman Consulting (BWMN) Deferred Taxes (2020 - 2025)
Bowman Consulting (BWMN) reported 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 6 years of Deferred Taxes data on file, last reported at $2.4 million in Q4 2025.
- Deferred Taxes for Q4 2025 came in at $2.4 million, up 47.04% year-over-year; the trailing twelve-month figure through Mar 2026 was -$47.5 million (down 277.27% YoY), and the FY2025 annual result was -$36.5 million, down 282.44% from the prior year.
- Deferred Taxes rose to $2.4 million in Q4 2025 per BWMN's latest filing, from -$51.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $23.7 million in Q3 2024 and troughed at -$51.1 million in Q3 2025.
- A 5-year average of $1.7 million and a median of $2.4 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2021 and 2024: Deferred Taxes jumped 3006.9% in 2021, then sank 360.19% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $843000.0 in 2021, then surged by 1942.23% to $17.2 million in 2022, then retreated by 16.39% to $14.4 million in 2023, then tumbled by 88.51% to $1.7 million in 2024, then surged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 103.56 Bn | 103.29 Bn | 1.11 Bn | - |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn | 956,000.00 |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn | -6.95 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn | -1.45 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn | 1.91 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn | - |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn | -45.37 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn | 6.43 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - | - |
| 10 | Bowman Consulting | 531.94 Mn | 519.89 Mn | 65.89 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |