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 -$10.8 million for Q1 2026, up 33.74% year-over-year from -$8.1 million in Q1 2025, and down 134.47% on a QoQ basis from $31.4 million in Q4 2025.
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 -$10.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 33.74% year-over-year to -$10.8 million; the TTM figure through Mar 2026 stood at -$24.0 million (up 71.3% YoY), while the FY2025 annual figure was -$31.7 million, up 29.52% from the prior year.
- Deferred Taxes came in at -$10.8 million for Q1 2026 at Betterware De Mexico, S.A.P.I. De C.V, down from $31.4 million in the prior quarter.
- The five-year high for Deferred Taxes was $31.4 million in Q4 2025, with the low at -$33.5 million in Q3 2024.
- Average Deferred Taxes over 5 years is -$10.8 million, with a median of -$9.3 million recorded in 2024.
- Across the five-year window, Deferred Taxes plunged 710.99% in 2024 and jumped 439.47% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$5.5 million in 2022, then plunged by 57.72% to -$8.7 million in 2023, then slipped by 6.4% to -$9.3 million in 2024, then surged by 439.47% to $31.4 million in 2025, then sank by 134.47% to -$10.8 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$10.8 million, $31.4 million, and -$23.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn | -10.69 Mn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn | 878,000.00 |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn | 85.06 Mn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn | 23.50 Mn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn | 10.00 Mn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn | 9.30 Mn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn | -4.27 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn | - |
| 10 | Betterware De Mexico, S.A.P.I. De C.V | - | - | 132.45 Mn | -10.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -10.84 Mn |
| Dec 31, 2025 | 31.44 Mn |
| Sep 30, 2025 | -23.91 Mn |
| Jun 30, 2025 | -20.71 Mn |
| Mar 31, 2025 | -16.35 Mn |
| Dec 31, 2024 | -9.26 Mn |
| Sep 30, 2024 | -33.53 Mn |
| Jun 30, 2024 | -24.54 Mn |
| Mar 31, 2024 | -15.18 Mn |
| Dec 31, 2023 | -8.70 Mn |
| Sep 30, 2023 | -4.13 Mn |
| Jun 30, 2023 | -14.24 Mn |
| Mar 31, 2023 | -6.96 Mn |
| Dec 31, 2022 | -5.52 Mn |
| Sep 30, 2022 | -6.27 Mn |
| Jun 30, 2022 | -6.42 Mn |
| Mar 31, 2022 | -8.71 Mn |
| Dec 31, 2021 | -7.99 Mn |
| Sep 30, 2021 | -30.60 Mn |
| Jun 30, 2021 | -10.66 Mn |