BORGWARNER INC Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 2024.
  • Borgwarner Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $67M, a 13.6% increase year-over-year.
  • Borgwarner Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $111M, a 61.6% decline year-over-year.
  • Borgwarner Inc annual Income Tax Expense (Benefit) for 2024 was $111M, a 61.6% decline from 2023.
  • 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $111M -$178M -61.6% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-06
2023 $289M +$94M +48.2% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-06
2022 $195M +$130M +200% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-06
2021 $65M -$332M -83.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-08
2020 $397M -$71M -15.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-09
2019 $468M +$257M +122% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 $211M -$369M -63.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $580M +$274M +89.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 $306M +$44.5M +17% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $262M -$31.1M -10.6% Jan 1, 2015 Dec 31, 2015 10-K/A 2018-09-28
2014 $293M +$74.3M +34% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-09
2013 $218M -$20.3M -8.51% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-11
2012 $239M +$43.3M +22.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-12
2011 $195M +$114M +139% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-13
2010 $81.7M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.