Badger Meter BMI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Badger Meter in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Badger Meter (BMI) reported deferred taxes of $3.36M in Q1 2026.
- How has Badger Meter's deferred taxes changed year-over-year?
- Badger Meter's deferred taxes decreased by 86.2% year-over-year, from $24.29M to $3.36M.
- What is the long-term trend for Badger Meter's deferred taxes?
- Over 5 years (2020 to 2025), Badger Meter's deferred taxes has grown at a -9.4% compound annual growth rate (CAGR), from $5.7M to $3.48M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.