Badger Meter BMI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Badger Meter in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Badger Meter’s 10-Q, filed April 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Badger Meter's deferred tax assets?
- Badger Meter (BMI) reported deferred tax assets of $14.11M in Q1 2026.
- How has Badger Meter's deferred tax assets changed year-over-year?
- Badger Meter's deferred tax assets decreased by 56.7% year-over-year, from $32.58M to $14.11M.
- What is the long-term trend for Badger Meter's deferred tax assets?
- Over 5 years (2020 to 2025), Badger Meter's deferred tax assets has grown at a 22.7% compound annual growth rate (CAGR), from $5.09M to $14.14M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.