What is Badger Meter's deferred taxes?

Badger Meter (BMI) reported deferred taxes of -$213.5K in Q4 2025.

How has Badger Meter's deferred taxes changed year-over-year?

Badger Meter's deferred taxes increased by 98.1% year-over-year, from -$11.07M to -$213.5K.

What is the long-term trend for Badger Meter's deferred taxes?

Over 3 years (2021 to 2025), Badger Meter's deferred taxes has grown at a -34.6% compound annual growth rate (CAGR), from -$3.06M to -$854K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Badger Meter BMI Deferred Taxes

Deferred Taxes at other companies

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-$3M-600%

ItronITRI

-$3.47M-164%

Mueller Water ProductsMWA

$9.3M+647%

XylemXYL

-$8.75M+2.8%

VeraltoVLTO

$12.25M-33.8%

PentairPNR

$1.8M-84.3%

Other financials

Income statement

See full

Revenue$202.3M-9.0%

Gross profit$84.3M-11.6%

Operating income$35.2M-28.8%

Net income$27.3M-28.8%

EPS (diluted)$0.93-28.5%

Balance sheet

See full

Cash & equivalents$205.5M+56.4%

Total debt$12.7M+111%

Total equity$690.4M+7.6%

Total assets$970.8M+7.9%

Cash flow

See full

Operating cash flow$33.9M+2.6%

CapEx$4.4M+49.3%

Free cash flow$29.5M-2.0%

Valuation

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Market cap$3.95B-20.5%

P/E30.3×-6.8×

P/S4.4×-1.4×

Profitability

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Gross margin41.4%+0.6pp

Operating margin18.9%-1.2pp

Net margin14.6%-1.2pp

FCF margin18.9%+0.8pp

Returns & leverage

See full

Return on equity19.6%-3.2pp

Debt / equity0×0.0×

Current ratio3×+0.1×

Where this comes from

Reported directly by Badger Meter in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Badger Meter’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Badger Meter's deferred taxes?: Badger Meter (BMI) reported deferred taxes of -$213.5K in Q4 2025.
How has Badger Meter's deferred taxes changed year-over-year?: Badger Meter's deferred taxes increased by 98.1% year-over-year, from -$11.07M to -$213.5K.
What is the long-term trend for Badger Meter's deferred taxes?: Over 3 years (2021 to 2025), Badger Meter's deferred taxes has grown at a -34.6% compound annual growth rate (CAGR), from -$3.06M to -$854K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.