BWA 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-08-05

• On September 19, 2024, the Company commenced a lawsuit against PHINIA, Inc. (“PHINIA”), seeking to recover from PHINIA approximately $120 million of value added tax (“VAT”) refunds that PHINIA received or expected to receive from governmental agencies as well as damages and interest. On October 15, …

• Tariff Refund Recovery. The Company continues to actively pursue the refund recovery of certain tariffs paid to the U.S. government, which were levied under the International Emergency Economic Powers Act and subsequently invalidated by the U.S. Supreme Court on February 20, 2026. Following this rul…

• The Company maintains a positive long-term outlook for its global business and is committed to new product development and strategic investments to enhance its product leadership strategy. There are

• several trends that are driving the Company’s long-term growth that management expects to continue, including adoption of product offerings for electrified vehicles and increasingly stringent global emissions standards that support demand for the Company’s products that drive vehicle efficiency as w…

• Three Months Ended June 30, 2026 vs. Three Months Ended June 30, 2025

相对上期删除的文字 · 来源:10-Q · 2026-05-06

• On September 19, 2024, the Company commenced a lawsuit against PHINIA, Inc. (“PHINIA”), seeking to recover from PHINIA approximately $120 million of value added tax (“VAT”) refunds that PHINIA received or expected to receive from governmental agencies as well as damages and interest. These refunds c…

• Tariff Refund Recovery. The Company is actively pursuing refund recovery of certain tariffs the Company paid that the U.S. government levied under the International Emergency Economic Powers Act and subsequently invalidated by the U.S. Supreme Court on February 20, 2026. The availability, amount and…

• The Company maintains a positive long-term outlook for its global business and is committed to new product development and strategic investments to enhance its product leadership strategy. There are several trends that are driving the Company’s long-term growth that management expects to continue, i…

• Three Months Ended March 31, 2026 vs. Three Months Ended March 31, 2025

• In 2023, the Company announced a $130 million to $150 million restructuring plan to address structural costs primarily in its Foundational products businesses. During the three months ended March 31, 2025, the Company recorded $8 million of restructuring costs related to this plan. The actions under…

相对上期新增的文字 · 来源:10-Q · 2026-08-05

• The significant foreign currency translation adjustments, including the impact of the net investment hedges discussed above and excluding the impact of tax, during the three and six months ended June 30, 2026 and 2025, are shown in the following table, which provides the percentage change in U.S. Do…

• (in millions, except for percentages)Three Months Ended June 30, 2026Six Months Ended June 30, 2026

相对上期删除的文字 · 来源:10-Q · 2026-05-06

• comprehensive income (loss) in the Condensed Consolidated Balance Sheet in Part 1, Item 1 of this report.

• The significant foreign currency translation adjustments, including the impact of the cash flow and net investment hedges discussed above, during the three months ended March 31, 2026 and 2025, are shown in the following table, which provides the percentage change in U.S. Dollars against the respect…

• (in millions, except for percentages)Three Months Ended March 31, 2025