Betterware De Mexico, S.A.P.I. De C.V (BWMX) Deferred Taxes (2019 - 2026)
Betterware De Mexico, S.A.P.I. De C.V (BWMX) posted quarterly Deferred Taxes of -$8.0 million for Q2 2026, down 97.63% year-on-year from -$335.8 million in Q2 2025, and up 27.28% on a QoQ basis from -$11.0 million in Q1 2026.
Betterware De Mexico, S.A.P.I. De C.V (BWMX) Deferred Taxes (2019 - 2026) Analysis & Trends
Betterware De Mexico, S.A.P.I. De C.V (BWMX) has reported Deferred Taxes for 8 consecutive years, with -$8.0 million the latest figure, recorded in Q2 2026.
- Quarterly Deferred Taxes fell 97.63% year-over-year to -$8.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$30.7 million (up 56.45% YoY) and the FY2025 annual result came in at -$35.0 million, up 25.78% from the prior year.
- Deferred Taxes improved to -$8.0 million in Q2 2026 per BWMX's latest filing, from -$11.0 million in the prior quarter.
- Over the last five years, Deferred Taxes for BWMX reached as high as $13.9 million in Q4 2025 and fell as low as -$36.5 million in Q3 2024.
- A 5-year average of -$11.5 million and a median of -$9.5 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes tumbled 798.62% — and 2025, when it jumped 230.02%.
- Year by year, Deferred Taxes stood at -$6.2 million in 2022, then tumbled by 40.64% to -$8.8 million in 2023, then fell by 21.61% to -$10.7 million in 2024, then soared by 230.02% to $13.9 million in 2025, then sank by 157.32% to -$8.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$8.0 million, -$11.0 million, and $13.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 32.44 Bn | 31.91 Bn | 1.08 Bn | -10.69 Mn |
| 2 | NaaS Technology | 31.64 Bn | 31.64 Bn | - | - |
| 3 | Williams Sonoma | 28.00 Bn | 26.98 Bn | 1.10 Bn | 878,000.00 |
| 4 | Ulta Beauty | 22.82 Bn | 22.33 Bn | 1.48 Bn | 1.63 Mn |
| 5 | Best Buy | 18.19 Bn | 16.44 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 16.40 Bn | 15.05 Bn | 1.77 Bn | 144.90 Mn |
| 7 | Tractor Supply | 16.01 Bn | 15.78 Bn | 1.30 Bn | 23.50 Mn |
| 8 | MINISO Group Holding | 15.90 Bn | 14.83 Bn | 414.86 Mn | - |
| 9 | Five Below | 11.87 Bn | 10.94 Bn | 696.98 Mn | -4.27 Mn |
| 10 | Betterware De Mexico, S.A.P.I. De C.V | 629,483.19 | -29.58 Mn | 0.00 | -7.99 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -7.96 Mn |
| Mar 31, 2026 | -10.95 Mn |
| Dec 31, 2025 | 13.90 Mn |
| Sep 30, 2025 | -25.64 Mn |
| Jun 30, 2025 | -4.03 Mn |
| Mar 31, 2025 | -19.22 Mn |
| Dec 31, 2024 | -10.69 Mn |
| Sep 30, 2024 | -36.46 Mn |
| Jun 30, 2024 | -24.27 Mn |
| Mar 31, 2024 | -14.83 Mn |
| Dec 31, 2023 | -8.79 Mn |
| Sep 30, 2023 | -4.06 Mn |
| Jun 30, 2023 | -14.49 Mn |
| Mar 31, 2023 | -7.47 Mn |
| Dec 31, 2022 | -6.25 Mn |
| Sep 30, 2022 | -7.30 Mn |
| Jun 30, 2022 | -7.39 Mn |
| Mar 31, 2022 | -10.28 Mn |
| Dec 31, 2021 | -8.70 Mn |
| Sep 30, 2021 | -32.15 Mn |