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 RepurchasedShort-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.

  • Quarterly Deferred Taxes fell 108.54% to -$1.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$2.2 million through Dec 2025, up 77.78% year-over-year, with the annual reading at -$2.2 million for FY2025, 77.78% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$1.7 million at Enovis, down from $3.1 million in the prior quarter.
  • The five-year high for Deferred Taxes was $19.5 million in Q4 2024, with the low at -$20.5 million in Q3 2023.
  • Average Deferred Taxes over 5 years is -$2.8 million, with a median of -$1.8 million recorded in 2025.
  • The sharpest move saw Deferred Taxes plummeted 1517.24% in 2023, then soared 386.12% in 2024.
  • Over 5 years, Deferred Taxes stood at -$16.3 million in 2021, then soared by 160.05% to $9.8 million in 2022, then plummeted by 169.54% to -$6.8 million in 2023, then skyrocketed by 386.12% to $19.5 million in 2024, then tumbled by 108.54% to -$1.7 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$1.7 million, $3.1 million, and -$1.9 million for Q4 2025, Q4 2025, and Q3 2025 respectively.