Enerflex (EFXT) Tax Provisions (2021 - 2026)
Enerflex's (EFXT) quarterly Tax Provisions came in at $15.0 million in Q2 2026, up 48.46% year-over-year from $10.1 million in Q2 2025, and down 63.41% quarter-over-quarter from $41.0 million in Q4 2025.
Analysis
Enerflex (EFXT) Tax Provisions (2021 - 2026) Analysis & Trends
Enerflex has disclosed Tax Provisions across 6 years of filings, most recently posting $15.0 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 48.46% year-over-year to $15.0 million; the TTM figure through Jun 2026 stood at $84.3 million (up 44.1% YoY), while the FY2025 annual figure was $99.0 million, up 102.04% from the prior year.
- Tax Provisions came in at $15.0 million for Q2 2026 at Enerflex, down from $41.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $41.0 million in Q4 2025 to a low of -$5.3 million in Q3 2023.
- Average Tax Provisions over 5 years is $11.3 million, with a median of $11.8 million recorded in 2025.
- Year-over-year, Tax Provisions surged 571.97% in 2023 and plunged 378.36% in 2024.
- Over 5 years, Tax Provisions stood at $10.3 million in 2022, then soared by 35.48% to $14.0 million in 2023, then rose by 10.3% to $15.4 million in 2024, then jumped by 166.34% to $41.0 million in 2025, then plunged by 63.41% to $15.0 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $15.0 million in Q2 2026, $41.0 million in Q4 2025, and $18.2 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | TechnipFMC | 31.37 Bn | 30.13 Bn | 1.40 Bn | 114.10 Mn |
| 2 | Nov | 7.64 Bn | 6.53 Bn | 521.00 Mn | 41.00 Mn |
| 3 | Cactus | 4.89 Bn | 4.76 Bn | 215.38 Mn | 23.15 Mn |
| 4 | Enerflex | 2.71 Bn | 2.63 Bn | 139.00 Mn | 15.00 Mn |
| 5 | Innovex International | 2.07 Bn | 1.85 Bn | 83.65 Mn | 10.38 Mn |
| 6 | Flowco Holdings | 1.91 Bn | 2.90 Bn | 49.17 Mn | 4.65 Mn |
| 7 | Forum Energy Technologies | 901.05 Mn | 867.34 Mn | 71.35 Mn | 3.60 Mn |
| 8 | Oil States International | 528.60 Mn | 508.80 Mn | 38.71 Mn | 2.01 Mn |
| 9 | OMS Energy Technologies | 202.90 Mn | 56.69 Mn | - | - |
| 10 | NCS Multistage Holdings | 140.02 Mn | 129.24 Mn | 13.95 Mn | -1.37 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 15.00 Mn |
| Dec 31, 2025 | 41.00 Mn |
| Sep 30, 2025 | 18.17 Mn |
| Jun 30, 2025 | 10.10 Mn |
| Mar 31, 2025 | 13.24 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 | -5.27 Mn |
| Jun 30, 2023 | 20.64 Mn |
| Mar 31, 2023 | 1.33 Mn |
| Dec 31, 2022 | 10.30 Mn |
| Sep 30, 2022 | 4.22 Mn |
| Jun 30, 2022 | 3.07 Mn |
| Mar 31, 2022 | 3.62 Mn |
| Dec 31, 2021 | 50.94 Mn |
| Sep 30, 2021 | -1.72 Mn |