BADGER METER, INC. Deferred Income Tax Expense (Benefit)
BADGER METER, INC. (BMI) reported Deferred Income Tax Expense (Benefit) of -$854.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-17
- BADGER METER, INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$11.07M.
- BADGER METER, INC. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $0.00.
- BADGER METER, INC. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was -$9.25M.
- BADGER METER, INC. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was -$25.00K, a 412.50% decline year-over-year.
- BADGER METER, INC. deferred income tax expense (benefit) for fiscal 2025 was -$854.00K.
- BADGER METER, INC. deferred income tax expense (benefit) for fiscal 2024 was -$11.07M.
- BADGER METER, INC. deferred income tax expense (benefit) for fiscal 2023 was -$9.65M.
- BADGER METER, INC. deferred income tax expense (benefit) for fiscal 2022 was -$5.62M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | -$854.00K 10-K · filed 2026-02-17 | ||||
| 2024-12-31 | -$11.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$11.07M derived: sum of 2 quarters · filed 2026-02-17 | -$11.07M 10-K · filed 2026-02-17 | ||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-18 | $0.00 10-Q · filed 2024-10-18 | |||
| 2024-06-30 | $0.00 10-Q · filed 2024-07-22 | ||||
| 2023-12-31 | -$9.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$9.27M derived: sum of 2 quarters · filed 2026-02-17 | -$9.64M derived: sum of 3 quarters · filed 2026-02-17 | -$9.65M 10-K · filed 2026-02-17 | |
| 2023-09-30 | -$25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-18 | -$391.00K derived: sum of 2 quarters · filed 2024-10-18 | -$401.00K 10-Q · filed 2024-10-18 | -$6.04M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-06-30 | -$366.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-22 | -$376.00K 10-Q · filed 2024-07-22 | -$6.02M derived: sum of 3 quarters · filed 2025-02-14 | -$6.01M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-03-31 | -$10.00K 10-Q · filed 2024-04-19 | -$5.65M derived: sum of 2 quarters · filed 2025-02-14 | -$5.64M derived: sum of 3 quarters · filed 2025-02-14 | -$5.59M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2022-12-31 | -$5.64M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$5.63M derived: sum of 2 quarters · filed 2025-02-14 | -$5.58M derived: sum of 3 quarters · filed 2025-02-14 | -$5.62M 10-K · filed 2025-02-14 | |
| 2022-09-30 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-24 | $58.00K derived: sum of 2 quarters · filed 2023-10-24 | $24.00K 10-Q · filed 2023-10-24 | -$3.04M derived: sum of 4 quarters · filed 2024-02-16 | |
| 2022-06-30 | $50.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-25 | $16.00K 10-Q · filed 2023-07-25 | -$3.05M derived: sum of 3 quarters · filed 2024-02-16 | -$3.08M derived: sum of 4 quarters · filed 2024-02-16 | |
| 2022-03-31 | -$34.00K 10-Q · filed 2023-04-25 | -$3.10M derived: sum of 2 quarters · filed 2024-02-16 | -$3.13M derived: sum of 3 quarters · filed 2024-02-16 | -$3.13M derived: sum of 4 quarters · filed 2024-02-16 | |
| 2021-12-31 | -$3.07M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$3.10M derived: sum of 2 quarters · filed 2024-02-16 | -$3.09M derived: sum of 3 quarters · filed 2024-02-16 | -$3.06M 10-K · filed 2024-02-16 | |
| 2021-09-30 | -$34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25 | -$27.00K derived: sum of 2 quarters · filed 2022-10-25 | $11.00K 10-Q · filed 2022-10-25 | $42.00K 10-Q · filed 2021-10-28 | -$3.47M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | $7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-26 | $45.00K 10-Q · filed 2022-07-26 | -$3.44M derived: sum of 3 quarters · filed 2023-02-22 | -$3.43M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-03-31 | $38.00K 10-Q · filed 2022-04-28 | -$3.44M derived: sum of 2 quarters · filed 2023-02-22 | -$3.44M derived: sum of 3 quarters · filed 2023-02-22 | -$3.44M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2020-12-31 | -$3.48M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$3.47M derived: sum of 2 quarters · filed 2023-02-22 | -$3.47M derived: sum of 3 quarters · filed 2023-02-22 | -$3.08M 10-K · filed 2023-02-22 | |
| 2020-09-30 | $9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $9.00K derived: sum of 2 quarters · filed 2021-10-28 | $401.00K 10-Q · filed 2021-10-28 | -$1.14M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | $392.00K 10-Q · filed 2021-07-27 | -$1.15M derived: sum of 3 quarters · filed 2022-02-23 | -$1.12M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-03-31 | $392.00K 10-Q · filed 2021-04-28 | -$1.15M derived: sum of 2 quarters · filed 2022-02-23 | -$1.12M derived: sum of 3 quarters · filed 2022-02-23 | -$1.13M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2019-12-31 | -$1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$1.51M derived: sum of 2 quarters · filed 2022-02-23 | -$1.52M derived: sum of 3 quarters · filed 2022-02-23 | -$1.52M 10-K · filed 2022-02-23 | |
| 2019-09-30 | $33.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $19.00K derived: sum of 2 quarters · filed 2020-10-28 | $18.00K 10-Q · filed 2020-10-28 | -$5.38M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2019-06-30 | -$14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$15.00K 10-Q · filed 2020-07-30 | -$5.42M derived: sum of 3 quarters · filed 2021-02-24 | -$5.34M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2019-03-31 | -$1.00K 10-Q · filed 2020-04-29 | -$5.40M derived: sum of 2 quarters · filed 2021-02-24 | -$5.33M derived: sum of 3 quarters · filed 2021-02-24 | -$5.27M derived: sum of 4 quarters · filed 2021-02-24 | |
| 2018-12-31 | -$5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$5.33M derived: sum of 2 quarters · filed 2021-02-24 | -$5.27M derived: sum of 3 quarters · filed 2021-02-24 | -$5.27M 10-K · filed 2021-02-24 | |
| 2018-09-30 | $73.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | $131.00K derived: sum of 2 quarters · filed 2019-10-25 | $132.00K 10-Q · filed 2019-10-25 | -$3.78M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-06-30 | $58.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | $59.00K 10-Q · filed 2019-07-30 | -$3.85M derived: sum of 3 quarters · filed 2020-02-21 | -$3.99M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2018-03-31 | $1.00K 10-Q · filed 2019-04-30 | -$3.91M derived: sum of 2 quarters · filed 2020-02-21 | -$4.05M derived: sum of 3 quarters · filed 2020-02-21 | -$4.09M derived: sum of 4 quarters · filed 2020-02-21 | |
| 2017-12-31 | -$3.91M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$4.05M derived: sum of 2 quarters · filed 2020-02-21 | -$4.09M derived: sum of 3 quarters · filed 2020-02-21 | -$4.10M 10-K · filed 2020-02-21 | |
| 2017-09-30 | -$135.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24 | -$176.00K derived: sum of 2 quarters · filed 2018-10-24 | -$188.00K 10-Q · filed 2018-10-24 | $378.00K derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-06-30 | -$41.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | -$53.00K 10-Q · filed 2018-07-25 | $513.00K derived: sum of 3 quarters · filed 2019-02-26 | $526.00K derived: sum of 4 quarters · filed 2019-02-26 | |
| 2017-03-31 | -$12.00K 10-Q · filed 2018-04-24 | $554.00K derived: sum of 2 quarters · filed 2019-02-26 | $567.00K derived: sum of 3 quarters · filed 2019-02-26 | $589.00K derived: sum of 4 quarters · filed 2019-02-26 | |
| 2016-12-31 | $566.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $579.00K derived: sum of 2 quarters · filed 2019-02-26 | $601.00K derived: sum of 3 quarters · filed 2019-02-26 | $710.00K 10-K · filed 2019-02-26 | |
| 2016-09-30 | $13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | $35.00K derived: sum of 2 quarters · filed 2017-10-25 | $144.00K 10-Q · filed 2017-10-25 | -$2.89M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-06-30 | $22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | $131.00K 10-Q · filed 2017-07-26 | -$2.90M derived: sum of 3 quarters · filed 2018-03-01 | -$2.89M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-03-31 | $109.00K 10-Q · filed 2017-04-24 | -$2.92M derived: sum of 2 quarters · filed 2018-03-01 | -$2.91M derived: sum of 3 quarters · filed 2018-03-01 | -$2.78M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2015-12-31 | -$3.03M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$3.02M derived: sum of 2 quarters · filed 2018-03-01 | -$2.89M derived: sum of 3 quarters · filed 2018-03-01 | -$3.02M 10-K · filed 2018-03-01 | |
| 2015-09-30 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $145.00K derived: sum of 2 quarters · filed 2016-10-27 | $10.00K 10-Q · filed 2016-10-27 | -$1.23M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-06-30 | $135.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-22 | $0.00 10-Q · filed 2016-07-22 | -$1.24M derived: sum of 3 quarters · filed 2017-02-28 | -$1.25M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-03-31 | -$135.00K 10-Q · filed 2016-04-26 | -$1.37M derived: sum of 2 quarters · filed 2017-02-28 | -$1.38M derived: sum of 3 quarters · filed 2017-02-28 | -$1.40M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2014-12-31 | -$1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$1.25M derived: sum of 2 quarters · filed 2017-02-28 | -$1.27M derived: sum of 3 quarters · filed 2017-02-28 | -$1.33M 10-K · filed 2017-02-28 | |
| 2014-09-30 | -$9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | -$32.00K derived: sum of 2 quarters · filed 2015-10-29 | -$98.00K 10-Q · filed 2015-10-29 | $1.41M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | -$23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-27 | -$89.00K 10-Q · filed 2015-07-27 | $1.42M derived: sum of 3 quarters · filed 2016-02-26 | $1.41M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | -$66.00K 10-Q · filed 2015-04-23 | $1.44M derived: sum of 2 quarters · filed 2016-02-26 | $1.43M derived: sum of 3 quarters · filed 2016-02-26 | $1.42M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | $1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $1.50M derived: sum of 2 quarters · filed 2016-02-26 | $1.49M derived: sum of 3 quarters · filed 2016-02-26 | $1.46M 10-K · filed 2016-02-26 | |
| 2013-09-30 | -$7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$21.00K derived: sum of 2 quarters · filed 2014-10-31 | -$45.00K 10-Q · filed 2014-10-31 | -$669.00K derived: sum of 4 quarters · filed 2015-03-04 | |
| 2013-06-30 | -$14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-24 | -$38.00K 10-Q · filed 2014-07-24 | -$662.00K derived: sum of 3 quarters · filed 2015-03-04 | -$701.00K derived: sum of 4 quarters · filed 2015-03-04 | |
| 2013-03-31 | -$24.00K 10-Q · filed 2014-04-23 | -$648.00K derived: sum of 2 quarters · filed 2015-03-04 | -$687.00K derived: sum of 3 quarters · filed 2015-03-04 | -$638.00K derived: sum of 4 quarters · filed 2015-03-04 | |
| 2012-12-31 | -$624.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-04 | -$663.00K derived: sum of 2 quarters · filed 2015-03-04 | -$614.00K derived: sum of 3 quarters · filed 2015-03-04 | -$551.00K 10-K · filed 2015-03-04 | |
| 2012-09-30 | -$39.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-28 | $10.00K derived: sum of 2 quarters · filed 2013-10-28 | $73.00K 10-Q · filed 2013-10-28 | -$661.00K derived: sum of 4 quarters · filed 2014-02-20 | |
| 2012-06-30 | $49.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $112.00K 10-Q · filed 2013-07-26 | -$622.00K derived: sum of 3 quarters · filed 2014-02-20 | -$673.00K derived: sum of 4 quarters · filed 2014-02-20 | |
| 2012-03-31 | $63.00K 10-Q · filed 2013-04-24 | -$671.00K derived: sum of 2 quarters · filed 2014-02-20 | -$722.00K derived: sum of 3 quarters · filed 2014-02-20 | -$728.00K derived: sum of 4 quarters · filed 2014-02-20 | |
| 2011-12-31 | -$734.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | -$785.00K derived: sum of 2 quarters · filed 2014-02-20 | -$791.00K derived: sum of 3 quarters · filed 2014-02-20 | -$800.00K 10-K · filed 2014-02-20 | |
| 2011-09-30 | -$51.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | -$57.00K derived: sum of 2 quarters · filed 2012-10-30 | -$66.00K 10-Q · filed 2012-10-30 | -$243.00K derived: sum of 4 quarters · filed 2013-03-05 | |
| 2011-06-30 | -$6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | -$15.00K 10-Q · filed 2012-08-02 | -$192.00K derived: sum of 3 quarters · filed 2013-03-05 | $1.97M derived: sum of 4 quarters · filed 2013-03-05 | |
| 2011-03-31 | -$9.00K 10-Q · filed 2012-04-26 | -$186.00K derived: sum of 2 quarters · filed 2013-03-05 | $1.97M derived: sum of 3 quarters · filed 2013-03-05 | ||
| 2010-12-31 | -$177.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-05 | $1.98M derived: sum of 2 quarters · filed 2013-03-05 | $1.98M 10-K · filed 2013-03-05 | ||
| 2010-09-30 | $2.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | $2.16M 10-Q · filed 2011-10-26 | |||
| 2010-06-30 | -$2.00K 10-Q · filed 2011-08-03 | ||||
| 2009-12-31 | $5.17M 10-K · filed 2012-03-08 |
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