BorgWarner (BSP:B1WA34) Deferred Tax : R$-211 Mil (TTM As of Dec. 2023)

View and export this data going back to 2020. Start your Free Trial

What is BorgWarner Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

BorgWarner's change in deferred tax for the three months ended in Dec. 2023 was R$-309 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was R$-211 Mil.

BorgWarner Deferred Tax Historical Data

The historical data trend for BorgWarner's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

BorgWarner Deferred Tax Chart

BorgWarner Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

Get a 7-Day Free Trial

829.11

632.80

-542.87

-398.65

-215.59

BorgWarner Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															-325.22	-15.63	-276.66	390.16	-308.69

BorgWarner Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was R$-211 Mil.

BorgWarner Deferred Tax Related Terms

Thank you for viewing the detailed overview of BorgWarner's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

BorgWarner (BSP:B1WA34) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » BorgWarner Inc (BSP:B1WA34) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

BWA:USA BGW:Germany

Address

3850 Hamlin Road, Auburn Hills, MI, USA, 48326

Website

https://www.borgwarner.com

BorgWarner is a Tier I auto-parts supplier with three operating segments. The air management group makes turbochargers, e-boosters, e-turbos, timing systems, emissions systems, thermal systems, gasoline ignition technology, powertrain sensors, and cabin heaters. The drivetrain and battery systems group produces automatic transmission components, torque management products, battery heaters, battery charging, and battery modules. The e-propulsion segment makes e-motors, power electronics, and software and control modules. The company's largest customers are Ford and Volkswagen at 13% and 8% of 2022 revenue, respectively. Geographically, Europe accounted for 34% of 2022 revenue, while Asia and North America were 32% each.

BorgWarner (BSP:B1WA34) Headlines

No Headlines