Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Enovis (ENOV) Deferred Taxes (2016 - 2025)

Enovis (ENOV) has disclosed Deferred Taxes for 16 consecutive years, with -$1.7 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 108.54% to -$1.7 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$2.2 million, a 77.78% increase, with the full-year FY2025 number at -$2.2 million, up 77.78% from a year prior.
  • Deferred Taxes was -$1.7 million for Q4 2025 at Enovis, down from $3.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $19.5 million in Q4 2024 to a low of -$20.5 million in Q3 2023.
  • A 5-year average of -$2.8 million and a median of -$1.8 million in 2025 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 1517.24% in 2023, then surged 386.12% in 2024.
  • Enovis' Deferred Taxes stood at -$16.3 million in 2021, then surged by 160.05% to $9.8 million in 2022, then crashed by 169.54% to -$6.8 million in 2023, then soared by 386.12% to $19.5 million in 2024, then plummeted by 108.54% to -$1.7 million in 2025.
  • Per Business Quant, the three most recent readings for ENOV's Deferred Taxes are -$1.7 million (Q4 2025), $3.1 million (Q4 2025), and -$1.9 million (Q3 2025).