BADGER METER, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
BADGER METER, INC. (BMI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $1.26 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $1.26M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $1.18M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $988.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $1.19M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2025-12-31 | $1.26M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $1.18M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $988.00K 10-K · filed 2025-02-14 | |
| 2022-12-31 | $1.19M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $1.03M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $511.00K 10-K · filed 2022-02-23 | $982.00K 10-K · filed 2021-02-24 |
| 2019-12-31 | $933.00K 10-K · filed 2021-02-24 | |
| 2018-12-31 | $1.55M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $1.07M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $413.00K 10-K · filed 2018-03-01 | |
| 2015-12-31 | $1.40M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $1.12M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-04 | |
| 2012-12-31 | $2.91M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $3.34M 10-K · filed 2013-03-05 |
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