Unrecognized Tax Benefits of BORGWARNER INC from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
BORGWARNER INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • BORGWARNER INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $73,000,000, a 23% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

BORGWARNER INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $73,000,000 -$22,000,000 -23% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $95,000,000 -$66,000,000 -41% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $161,000,000 -$11,000,000 -6.4% 31 Dec 2023 10-K 11 Feb 2026 2025 FY
Q2 2023 $98,000,000 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q4 2022 $172,000,000 -$9,000,000 -5% 31 Dec 2022 10-K 11 Feb 2026 2025 FY
Q4 2021 $181,000,000 -$17,000,000 -8.6% 31 Dec 2021 10-K 06 Feb 2025 2024 FY
Q4 2020 $198,000,000 +$52,000,000 +36% 31 Dec 2020 10-K 08 Feb 2024 2023 FY
Q4 2019 $146,000,000 +$26,000,000 +22% 31 Dec 2019 10-K 09 Feb 2023 2022 FY
Q4 2018 $120,000,000 +$28,000,000 +30% 31 Dec 2018 10-K 15 Feb 2022 2021 FY
Q4 2017 $92,000,000 +$1,000,000 +1.1% 31 Dec 2017 10-K 22 Feb 2021 2020 FY
Q4 2016 $91,000,000 -$36,300,000 -29% 31 Dec 2016 10-K 13 Feb 2020 2019 FY
Q4 2015 $127,300,000 +$66,900,000 +111% 31 Dec 2015 10-K 19 Feb 2019 2018 FY
Q4 2014 $60,400,000 +$37,500,000 +164% 31 Dec 2014 10-K 09 Feb 2017 2016 FY
Q4 2013 $22,900,000 -$2,900,000 -11% 31 Dec 2013 10-K 11 Feb 2016 2015 FY
Q4 2012 $25,800,000 -$400,000 -1.5% 31 Dec 2012 10-K 12 Feb 2015 2014 FY
Q4 2011 $26,200,000 -$1,400,000 -5.1% 31 Dec 2011 10-K 13 Feb 2014 2013 FY
Q4 2010 $27,600,000 31 Dec 2010 10-K 14 Feb 2013 2012 FY
Q3 2010 $34,900,000 30 Sep 2010 10-Q 27 Oct 2010 2010 Q3
Q2 2010 $35,300,000 30 Jun 2010 10-Q 30 Jul 2010 2010 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.