Deferred Tax Assets, Valuation Allowance of BORGWARNER INC from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
BORGWARNER INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • BORGWARNER INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $360,000,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

BORGWARNER INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $360,000,000 +$35,000,000 +11% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $325,000,000 +$15,000,000 +4.8% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $310,000,000 +$174,000,000 +128% 31 Dec 2023 10-K 06 Feb 2025 2024 FY
Q4 2022 $136,000,000 -$415,000,000 -75% 31 Dec 2022 10-K 08 Feb 2024 2023 FY
Q4 2021 $551,000,000 +$22,000,000 +4.2% 31 Dec 2021 10-K 09 Feb 2023 2022 FY
Q4 2020 $529,000,000 +$458,000,000 +645% 31 Dec 2020 10-K 15 Feb 2022 2021 FY
Q3 2020 $17,000,000 30 Sep 2020 10-Q 03 Nov 2021 2021 Q3
Q4 2019 $71,000,000 -$15,000,000 -17% 31 Dec 2019 10-K 22 Feb 2021 2020 FY
Q4 2018 $86,000,000 -$9,900,000 -10% 31 Dec 2018 10-K 13 Feb 2020 2019 FY
Q4 2017 $95,900,000 +$24,700,000 +35% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $71,200,000 +$200,000 +0.28% 31 Dec 2016 10-K/A 28 Sep 2018 2017 FY
Q4 2015 $71,000,000 +$24,600,000 +53% 31 Dec 2015 10-K 09 Feb 2017 2016 FY
Q4 2014 $46,400,000 +$12,200,000 +36% 31 Dec 2014 10-K 11 Feb 2016 2015 FY
Q4 2013 $34,200,000 -$800,000 -2.3% 31 Dec 2013 10-K 12 Feb 2015 2014 FY
Q4 2012 $35,000,000 31 Dec 2012 10-K 13 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.