Enerflex (EFXT) Deferred Taxes (2022 - 2025)
Enerflex (EFXT) reported Deferred Taxes of $3.6 million for Q3 2025, up 265.21% on a YoY basis from $994825.2 in Q3 2024, and up 273.77% sequentially from -$2.1 million in Q1 2025.
Enerflex (EFXT) Deferred Taxes (2022 - 2025) Analysis & Trends
Enerflex (EFXT) has 4 years of Deferred Taxes data on file, last reported at $3.6 million in Q3 2025.
- For the quarter ending Q3 2025, Deferred Taxes rose 265.21% year-over-year to $3.6 million; the trailing twelve-month figure through Sep 2025 stood at -$656734.6 (up 96.43% YoY), and the FY2025 full-year result was $7.0 million, up 130.43% from the prior year.
- Deferred Taxes improved to $3.6 million in Q3 2025, from -$2.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $8.2 million in Q4 2022 to a low of -$14.1 million in Q1 2024.
- A 4-year average of -$1.4 million and a median of -$1.5 million in 2022 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 345.53% in 2024, while the deepest fall reached 3938.58% in 2024.
- Tracing EFXT's Deferred Taxes over 4 years: stood at $8.2 million in 2022, then plunged by 170.42% to -$5.8 million in 2023, then jumped by 61.92% to -$2.2 million in 2024, then jumped by 265.21% to $3.6 million in 2025.
- Business Quant data shows EFXT's Deferred Taxes at $3.6 million in Q3 2025, -$2.1 million in Q1 2025, and -$2.2 million in Q3 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 78.08 Bn | 74.69 Bn | 5.38 Bn | 53.00 Mn |
| 2 | Tenaris | 58.18 Bn | 46.31 Bn | 1.05 Bn | - |
| 3 | TechnipFMC | 30.64 Bn | 29.36 Bn | 1.64 Bn | 47.30 Mn |
| 4 | Halliburton | 27.87 Bn | 25.86 Bn | 2.04 Bn | - |
| 5 | Nov | 7.48 Bn | 6.14 Bn | 379.00 Mn | 4.00 Mn |
| 6 | Weatherford International | 6.35 Bn | 5.21 Bn | 776.00 Mn | - |
| 7 | Archrock | 6.34 Bn | 6.34 Bn | 247.42 Mn | 22.45 Mn |
| 8 | Oceaneering International | 5.28 Bn | 4.67 Bn | 127.27 Mn | 3.57 Mn |
| 9 | Kodiak Gas Services | 5.09 Bn | 4.99 Bn | 222.88 Mn | 2.71 Mn |
| 10 | Enerflex | 2.80 Bn | 2.74 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 3.63 Mn |
| Mar 31, 2025 | -2.09 Mn |
| Sep 30, 2024 | -2.20 Mn |
| Jun 30, 2024 | 3.66 Mn |
| Mar 31, 2024 | -14.10 Mn |
| Dec 31, 2023 | -5.78 Mn |
| Sep 30, 2023 | -745,930.47 |
| Jun 30, 2023 | -1.49 Mn |
| Mar 31, 2023 | -349,136.68 |
| Dec 31, 2022 | 8.20 Mn |
| Sep 30, 2022 | -2.51 Mn |
| Jun 30, 2022 | -1.51 Mn |
| Mar 31, 2022 | -3.28 Mn |