Enerflex (EFXT) Deferred Taxes (2022 - 2025)
Enerflex (EFXT) posted Deferred Taxes of $3.6 million for Q3 2025, up 273.77% sequentially from -$2.1 million in Q1 2025, and up 265.21% YoY from $994825.2 in Q3 2024.
Enerflex (EFXT) Deferred Taxes (2022 - 2025) Analysis & Trends
Enerflex has reported Deferred Taxes for 4 years, with the latest figure at $3.6 million in Q3 2025.
- Quarterly Deferred Taxes rose 265.21% year-over-year to $3.6 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was -$656734.6 (up 90.15% YoY) and the FY2025 annual result came in at $7.0 million, up 130.43% from the prior year.
- Deferred Taxes improved to $3.6 million in Q3 2025 per EFXT's latest filing, from -$2.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $8.2 million in Q4 2022 and troughed at -$14.1 million in Q1 2024.
- A 4-year average of -$1.1 million and a median of -$1.5 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 3368.42% in 2023, then soared 265.21% in 2025.
- Over 4 years, Deferred Taxes stood at $8.2 million in 2022, then dropped by 27.13% to $6.0 million in 2023, then plunged by 136.79% to -$2.2 million in 2024, then jumped by 265.21% to $3.6 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $3.6 million, -$2.1 million, and -$2.2 million for Q3 2025, Q1 2025, and Q3 2024 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 79.95 Bn | 75.87 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 62.26 Bn | 46.53 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 53.14 Bn | 44.12 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.70 Bn | 29.46 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.75 Bn | 27.71 Bn | 2.10 Bn | - |
| 6 | Nov | 7.28 Bn | 6.12 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.57 Bn | 5.43 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.74 Bn | 5.61 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.62 Bn | 5.62 Bn | 244.51 Mn | 24.83 Mn |
| 10 | Enerflex | 2.47 Bn | 2.41 Bn | 143.00 Mn | - |
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 | 5.98 Mn |
| Sep 30, 2023 | -9.70 Mn |
| Jun 30, 2023 | 2.23 Mn |
| Mar 31, 2023 | -6.66 Mn |
| Dec 31, 2022 | 8.20 Mn |
| Sep 30, 2022 | -2.51 Mn |
| Jun 30, 2022 | -1.51 Mn |
| Mar 31, 2022 | 203,684.65 |