Enerflex (EFXT) Deferred Taxes (2021 - 2026)

Enerflex has disclosed Deferred Taxes across 6 years of filings, most recently posting -$1.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes changed N/A year-over-year to -$1.0 million; the TTM figure through Jun 2026 stood at $542425.6 (up 185.53% YoY), while the FY2025 annual figure was $7.0 million, up 130.43% from the prior year.
• Deferred Taxes came in at -$1.0 million for Q2 2026 at Enerflex, down from $3.6 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.
• Average Deferred Taxes over 5 years is -$1.5 million, with a median of -$1.5 million recorded in 2022.
• The largest YoY upside for Deferred Taxes was 293.65% in 2023 against a maximum downside of 4610.47% in 2023.
• Over 5 years, Deferred Taxes stood at $8.2 million in 2022, then decreased by 27.13% to $6.0 million in 2023, then slumped by 136.79% to -$2.2 million in 2024, then surged by 265.21% to $3.6 million in 2025, then slumped by 127.52% to -$1.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$1.0 million in Q2 2026, $3.6 million in Q3 2025, and -$2.1 million in Q1 2025.