BORGWARNER INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Borgwarner Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Borgwarner Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $13M, a 90.2% decline year-over-year.
  • Borgwarner Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $103M, a 50.7% decline year-over-year.
  • Borgwarner Inc annual Income Tax Expense (Benefit) for 2023 was $289M, a 48.2% increase from 2022.
  • Borgwarner Inc annual Income Tax Expense (Benefit) for 2022 was $195M, a 200% increase from 2021.
  • Borgwarner Inc annual Income Tax Expense (Benefit) for 2021 was $65M, a 83.6% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $103M $13M -$120M -90.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $223M -$31M -$61M -203% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $284M $62M -$5M -7.46% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $289M $59M +$80M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-08
Q3 2023 $209M $133M +$65M +95.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $144M $30M -$27M -47.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $171M $67M -$24M -26.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $195M -$21M +$63M +75% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-08
Q3 2022 $132M $68M -$11M -13.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $143M $57M +$29M +104% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $114M $91M +$49M +117% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $65M -$84M -$295M -140% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-08
Q3 2021 $360M $79M -$64M -44.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $424M $28M +$34M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $390M $42M -$7M -14.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $397M $211M -$27M -11.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-09
Q3 2020 $424M $143M +$77M +117% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $347M -$6M -$79M -108% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $426M $49M -$42M -46.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $468M $238M +$219M +1153% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-13
Q3 2019 $249M $66M -$1M -1.49% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $250M $73M +$43M +143% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $207M $91M -$4M -4.21% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $211M $19M -$319M -94.4% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-13
Q3 2018 $530M $67M -$12.4M -15.6% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-13
Q2 2018 $543M $30M -$46.2M -60.6% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-13
Q1 2018 $589M $95M +$8.7M +10.1% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-13
Q4 2017 $580M $338M +$246M +266% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-19
Q3 2017 $334M $79.4M +$30.4M +62% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-19
Q2 2017 $304M $76.2M -$8M -9.5% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-19
Q1 2017 $312M $86.3M +$5.9M +7.34% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-19
Q4 2016 $306M $92.4M +$31.2M +51% Oct 1, 2016 Dec 31, 2016 10-K/A 2018-09-28
Q3 2016 $275M $49M -$17.9M -26.8% Jul 1, 2016 Sep 30, 2016 10-K/A 2018-09-28
Q2 2016 $293M $84.2M +$4M +4.99% Apr 1, 2016 Jun 30, 2016 10-K/A 2018-09-28
Q1 2016 $289M $80.4M +$8.3M +11.5% Jan 1, 2016 Mar 31, 2016 10-K/A 2018-09-28
Q4 2015 $280M $61.2M -$6.1M -9.06% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-09
Q3 2015 $287M $66.9M -$5M -6.95% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-09
Q2 2015 $292M $80.2M -$5.1M -5.98% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-09
Q1 2015 $297M $72.1M +$4M +5.87% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-09
Q4 2014 $293M $67.3M +$22.8M +51.2% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-11
Q3 2014 $270M $71.9M +$15.6M +27.7% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-11
Q2 2014 $254M $85.3M +$18.7M +28.1% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-11
Q1 2014 $236M $68.1M +$17.2M +33.8% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-11
Q4 2013 $218M $44.5M -$3.9M -8.06% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-12
Q3 2013 $222M $56.3M -$7.9M -12.3% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-12
Q2 2013 $230M $66.6M -$1.9M -2.77% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-12
Q1 2013 $232M $50.9M -$6.6M -11.5% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-12
Q4 2012 $239M $48.4M -$9.8M -16.8% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-13
Q3 2012 $248M $64.2M +$17.8M +38.4% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-13
Q2 2012 $231M $68.5M +$18.7M +37.6% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-13
Q1 2012 $212M $57.5M +$16.6M +40.6% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-13
Q4 2011 $195M $58.2M +$27.6M +90.2% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-14
Q3 2011 $168M $46.4M +$42.2M +1005% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-14
Q2 2011 $126M $49.8M +$23.8M +91.5% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-14
Q1 2011 $102M $40.9M +$20M +95.7% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-14
Q4 2010 $81.7M $30.6M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-14
Q3 2010 $4.2M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-14
Q2 2010 $26M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-14
Q1 2010 $20.9M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.