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

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

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

Bowman Consulting has disclosed Deferred Taxes across 6 years of filings, most recently posting $2.4 million for 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 advanced to $2.4 million in Q4 2025, from -$51.1 million in the prior quarter.
  • Over the last five years, Deferred Taxes for BWMN reached as high as $23.7 million in Q3 2024 and fell as low as -$51.1 million in Q3 2025.
  • The 5-year median for Deferred Taxes is $2.4 million (2025), against an average of $1.7 million.
  • Annual changes were most pronounced in 2021 — Deferred Taxes jumped 3006.9% — and 2024, when it tumbled 360.19%.
  • 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 sank by 88.51% to $1.7 million in 2024, then surged by 47.04% to $2.4 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $2.4 million, -$51.1 million, and $1.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Stantec 7,704.08 Bn 7,704.08 Bn 914.10 Mn -
2 Quanta Services 103.60 Bn 103.33 Bn 1.11 Bn -
3 Mastec 30.47 Bn 30.31 Bn 477.90 Mn -1.45 Mn
4 Sterling Infrastructure 23.80 Bn 23.30 Bn 194.30 Mn 1.91 Mn
5 APi 18.02 Bn 17.38 Bn 620.00 Mn -
6 Jacobs Solutions 14.73 Bn 13.35 Bn 794.89 Mn -45.37 Mn
7 IES Holdings 13.95 Bn 13.69 Bn 254.79 Mn 6.43 Mn
8 Aecom 8.61 Bn 7.78 Bn 296.50 Mn -
9 Everus Construction 7.72 Bn 7.42 Bn 130.73 Mn 41,000.00
10 Bowman Consulting 471.55 Mn 459.51 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