Enerflex (EFXT) Tax Provisions (2021 - 2025)
Enerflex's (EFXT) quarterly Tax Provisions came in at $41.0 million in Q4 2025, up 583.33% year-on-year from $6.0 million in Q4 2024, and up 125.7% quarter-over-quarter from $18.2 million in Q3 2025.
Enerflex (EFXT) Tax Provisions (2021 - 2025) Analysis & Trends
Enerflex has disclosed Tax Provisions across 5 years of filings, most recently posting $41.0 million for Q4 2025.
- Tax Provisions for Q4 2025 came in at $41.0 million, up 583.33% year-over-year; the trailing twelve-month figure through Dec 2025 was $82.5 million (up 120.47% YoY), and the FY2025 annual result was $99.0 million, up 102.04% from the prior year.
- Tax Provisions came in at $41.0 million for Q4 2025 at Enerflex, up from $18.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $50.9 million in Q4 2021 to a low of -$3.7 million in Q1 2024.
- The 5-year median for Tax Provisions is $10.2 million (2022), against an average of $11.7 million.
- Peak annual rise in Tax Provisions reached 615.94% in 2024, while the deepest fall reached 601.63% in 2024.
- Enerflex's Tax Provisions stood at $50.9 million in 2021, then sank by 79.78% to $10.3 million in 2022, then soared by 35.48% to $14.0 million in 2023, then plunged by 57.01% to $6.0 million in 2024, then surged by 583.33% to $41.0 million in 2025.
- The last three Tax Provisions figures came in at $41.0 million (Q4 2025), $18.2 million (Q3 2025), and $10.1 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 195.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | 336.00 Mn |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | 105.00 Mn |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 95.90 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | 41.00 Mn |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 15.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | -4.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | 23.40 Mn |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | 2.76 Mn |
| 10 | Liberty Energy | 4.61 Bn | 3.91 Bn | 177.37 Mn | 9.31 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 | 6.00 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 |