Enerflex (EFXT) Tax Provisions (2021 - 2025)
Enerflex (EFXT) posted Tax Provisions of $41.0 million for Q4 2025, up 125.7% sequentially from $18.2 million in Q3 2025, and up 854.58% YoY from $4.3 million in Q4 2024.
Enerflex (EFXT) Tax Provisions (2021 - 2025) Analysis & Trends
Enerflex has reported Tax Provisions for 5 years, with the latest figure at $41.0 million in Q4 2025.
- Quarterly Tax Provisions rose 854.58% year-over-year to $41.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $82.5 million (up 131.0% YoY) and the FY2025 annual result came in at $99.0 million, up 102.04% from the prior year.
- Tax Provisions advanced to $41.0 million in Q4 2025 per EFXT's latest filing, from $18.2 million in the prior quarter.
- Over five years, Tax Provisions peaked at $50.9 million in Q4 2021 and troughed at -$3.7 million in Q1 2024.
- A 5-year average of $11.6 million and a median of $10.2 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions tumbled 601.63% in 2024, then jumped 854.58% in 2025.
- Over 5 years, Tax Provisions stood at $50.9 million in 2021, then sank by 79.78% to $10.3 million in 2022, then surged by 35.48% to $14.0 million in 2023, then plunged by 69.22% to $4.3 million in 2024, then surged by 854.58% to $41.0 million in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered $41.0 million, $18.2 million, and $10.1 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 79.95 Bn | 75.87 Bn | 4.63 Bn | 204.00 Mn |
| 2 | Baker Hughes | 62.26 Bn | 46.53 Bn | 1.58 Bn | 210.00 Mn |
| 3 | Tenaris | 53.14 Bn | 44.12 Bn | 984.66 | -81,938.00 Bn |
| 4 | TechnipFMC | 30.70 Bn | 29.46 Bn | 1.40 Bn | 114.10 Mn |
| 5 | Halliburton | 29.75 Bn | 27.71 Bn | 2.10 Bn | 126.00 Mn |
| 6 | Nov | 7.28 Bn | 6.12 Bn | 521.00 Mn | 41.00 Mn |
| 7 | Weatherford International | 6.57 Bn | 5.43 Bn | 662.00 Mn | 33.00 Mn |
| 8 | Kodiak Gas Services | 5.74 Bn | 5.61 Bn | 246.76 Mn | 21.10 Mn |
| 9 | Archrock | 5.62 Bn | 5.62 Bn | 244.51 Mn | 25.82 Mn |
| 10 | Enerflex | 2.47 Bn | 2.41 Bn | 143.00 Mn | 41.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 41.00 Mn |
| Sep 30, 2025 | 18.17 Mn |
| Jun 30, 2025 | 10.10 Mn |
| Mar 31, 2025 | 13.24 Mn |
| Dec 31, 2024 | 4.30 Mn |
| Sep 30, 2024 | 15.39 Mn |
| Jun 30, 2024 | 19.74 Mn |
| Mar 31, 2024 | -3.71 Mn |
| Dec 31, 2023 | 13.96 Mn |
| Sep 30, 2023 | -2.98 Mn |
| Jun 30, 2023 | 11.17 Mn |
| Mar 31, 2023 | 739,696.37 |
| Dec 31, 2022 | 10.30 Mn |
| Sep 30, 2022 | 3.23 Mn |
| Jun 30, 2022 | 2.41 Mn |
| Mar 31, 2022 | 2.86 Mn |
| Dec 31, 2021 | 50.94 Mn |
| Sep 30, 2021 | -1.36 Mn |