Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsCash from RestructuringChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Energizer Holdings (ENR) Deferred Taxes (2016 - 2025)

Energizer Holdings' Deferred Taxes history spans 12 years, with the latest figure at $5.7 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 46.15% year-over-year to $5.7 million; the TTM value through Dec 2025 reached -$14.8 million, up 63.46%, while the annual FY2025 figure was -$16.6 million, 61.66% up from the prior year.
  • Deferred Taxes reached $5.7 million in Q4 2025 per ENR's latest filing, up from -$17.9 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $5.7 million in Q4 2025 to a low of -$134.6 million in Q3 2022.
  • Average Deferred Taxes over 5 years is -$16.6 million, with a median of -$3.2 million recorded in 2023.
  • The largest YoY upside for Deferred Taxes was 254.55% in 2024 against a maximum downside of 5360.0% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$65.0 million in 2021, then surged by 101.38% to $900000.0 in 2022, then increased by 22.22% to $1.1 million in 2023, then skyrocketed by 254.55% to $3.9 million in 2024, then soared by 46.15% to $5.7 million in 2025.
  • Per Business Quant, the three most recent readings for ENR's Deferred Taxes are $5.7 million (Q4 2025), -$17.9 million (Q3 2025), and -$1.3 million (Q2 2025).