Bowman Consulting (BWMN) Deferred Taxes (2020 - 2026)
Bowman Consulting's (BWMN) quarterly Deferred Taxes came in at -$223000.0 in Q2 2026, down 118.46% year-over-year from $1.2 million in Q2 2025, and down 109.17% quarter-over-quarter from $2.4 million in Q4 2025.
Analysis
Bowman Consulting (BWMN) Deferred Taxes (2020 - 2026) Analysis & Trends
Bowman Consulting (BWMN) has reported Deferred Taxes for 7 consecutive years, with -$223000.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 118.46% year-over-year to -$223000.0 in Q2 2026; TTM through Jun 2026 was -$48.9 million, a 230.28% decrease from a year earlier, with the FY2025 full-year figure at -$36.5 million, down 282.44% from the prior year.
- Deferred Taxes was -$223000.0 for Q2 2026 at Bowman Consulting, down from $2.4 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 $1.8 million and a median of $3.7 million in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 1942.23% in 2022 and slumped 360.19% in 2024, its largest moves.
- Over 5 years, Deferred Taxes stood at $17.2 million in 2022, then fell by 16.39% to $14.4 million in 2023, then plunged by 88.51% to $1.7 million in 2024, then jumped by 47.04% to $2.4 million in 2025, then plunged by 109.17% to -$223000.0 in 2026.
- The last three Deferred Taxes figures came in at -$223000.0 (Q2 2026), $2.4 million (Q4 2025), and -$51.1 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 122.73 Bn | 113.68 Bn | 6.13 Bn | 95.74 Mn |
| 2 | UL Solutions | 14.39 Bn | 13.98 Bn | 417.00 Mn | 41.00 Mn |
| 3 | Gartner | 11.34 Bn | 9.85 Bn | 1.19 Bn | -5.97 Mn |
| 4 | Tetra Tech | 9.34 Bn | 9.11 Bn | 243.21 Mn | 15.36 Mn |
| 5 | Booz Allen Hamilton Holding | 9.13 Bn | 8.59 Bn | 1.46 Bn | - |
| 6 | Genpact | 5.90 Bn | 5.39 Bn | 490.34 Mn | -9.21 Mn |
| 7 | Fti Consulting | 4.10 Bn | 3.94 Bn | 316.27 Mn | 2.04 Mn |
| 8 | Grand Canyon Education | 3.97 Bn | 3.69 Bn | 204.08 Mn | -948,000.00 |
| 9 | Korn Ferry | 3.94 Bn | 3.13 Bn | 681.29 Mn | -4.63 Mn |
| 10 | Bowman Consulting | 731.01 Mn | 720.52 Mn | 77.74 Mn | -223,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -223,000.00 |
| 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 |