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BorgWarner (LTS:0HOU) Total Tax Payable : $179 Mil (As of Sep. 2024)


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What is BorgWarner Total Tax Payable?

BorgWarner's Total Tax Payable for the quarter that ended in Sep. 2024 was $179 Mil.

BorgWarner's quarterly Total Tax Payable declined from Mar. 2024 ($195 Mil) to Jun. 2024 ($164 Mil) but then increased from Jun. 2024 ($164 Mil) to Sep. 2024 ($179 Mil).

BorgWarner's annual Total Tax Payable increased from Dec. 2021 ($233 Mil) to Dec. 2022 ($234 Mil) and increased from Dec. 2022 ($234 Mil) to Dec. 2023 ($236 Mil).


BorgWarner Total Tax Payable Historical Data

The historical data trend for BorgWarner's Total Tax Payable 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.

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BorgWarner Total Tax Payable Chart

BorgWarner Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Total Tax Payable
Get a 7-Day Free Trial Premium Member Only Premium Member Only 128.00 186.00 233.00 234.00 236.00

BorgWarner Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Total Tax Payable Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 205.00 236.00 195.00 164.00 179.00

BorgWarner Total Tax Payable Calculation

Total Tax Payable is the taxes liability owed to federal, state, and local tax authorities. It is the carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.


BorgWarner Total Tax Payable Related Terms

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BorgWarner Business Description

Traded in Other Exchanges
Address
3850 Hamlin Road, Auburn Hills, MI, USA, 48326
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 14% and 11% of 2023 revenue, respectively. Geographically, Europe accounted for 36% of 2023 revenue, while Asia and North America were 34% and 29% apiece.

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