RankingsPricing
  1. US-listed companies
  2. BORGWARNER INC
  3. Financials
  4. Provision for income taxes

BORGWARNER INC【BWA】

Market cap
$10.3B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024111-61.59%
Dec 31, 2023289-1.03%
Dec 31, 2022292+94.67%
Dec 31, 2021150-62.22%
Dec 31, 2020397-15.17%
Dec 31, 2019468+121.49%
Dec 31, 2018211-63.59%
Dec 31, 2017580+1815.18%
Dec 31, 201630-89.19%
Dec 31, 2015280-4.17%
Dec 31, 2014293+34.04%
Dec 31, 2013218-8.51%
Dec 31, 2012239+22.17%
Dec 31, 2011195+139.05%
Dec 31, 201082

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)