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| 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 |