Energizer Holdings (ENR) Deferred Taxes (2014 - 2026)

Energizer Holdings (ENR) reported Deferred Taxes of -$2.1 million for Q1 2026, down 61.54% on a YoY basis from -$5.5 million in Q1 2025, and down 136.84% quarter-over-quarter from $5.7 million in Q4 2025.

Energizer Holdings (ENR) Deferred Taxes (2014 - 2026) Analysis & Trends

Energizer Holdings has reported Deferred Taxes for 13 years, with the latest figure at -$2.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 61.54% year-over-year to -$2.1 million; the trailing twelve-month figure through Mar 2026 stood at -$15.6 million (up 54.91% YoY), and the FY2025 full-year result was -$16.6 million, up 61.66% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$2.1 million, down from $5.7 million in the prior quarter.
  • The five-year high for Deferred Taxes was $5.7 million in Q4 2025, with the low at -$134.6 million in Q3 2022.
  • Historically, Deferred Taxes has averaged -$13.5 million across 5 years, with a median of -$1.3 million in 2025.
  • The largest YoY upside for Deferred Taxes was 254.55% in 2024 against a maximum downside of 5360.0% in 2024.
  • Energizer Holdings' Deferred Taxes stood at $900000.0 in 2022, then climbed by 22.22% to $1.1 million in 2023, then surged by 254.55% to $3.9 million in 2024, then jumped by 46.15% to $5.7 million in 2025, then plunged by 136.84% to -$2.1 million in 2026.
  • The last three Deferred Taxes figures came in at -$2.1 million (Q1 2026), $5.7 million (Q4 2025), and -$17.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Novonix 479.97 Bn 479.92 Bn - -
2 Vertiv Holdings 114.69 Bn 112.19 Bn 999.70 Mn -28.20 Mn
3 Bloom Energy 79.53 Bn 77.06 Bn 225.54 Mn -
4 nVent Electric 27.08 Bn 26.89 Bn 445.60 Mn -200,000.00
5 Hubbell 26.67 Bn 26.16 Bn 505.30 Mn -3.00 Mn
6 Advanced Energy Industries 13.19 Bn 13.19 Bn 200.90 Mn 1.20 Mn
7 Powell Industries 10.63 Bn 10.09 Bn 87.94 Mn 3.60 Mn
8 Ballard Power Systems 10.07 Bn 9.54 Bn 5.64 Mn -
9 Acuity Inc. (De) 9.39 Bn 9.12 Bn 520.40 Mn -
10 Energizer Holdings 1.39 Bn 1.22 Bn 258.80 Mn -2.10 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -2.10 Mn
Dec 31, 2025 5.70 Mn
Sep 30, 2025 -17.90 Mn
Jun 30, 2025 -1.30 Mn
Mar 31, 2025 -1.30 Mn
Dec 31, 2024 3.90 Mn
Sep 30, 2024 -9.90 Mn
Jun 30, 2024 -27.30 Mn
Mar 31, 2024 -7.20 Mn
Dec 31, 2023 1.10 Mn
Sep 30, 2023 -33.90 Mn
Jun 30, 2023 -500,000.00
Mar 31, 2023 -5.00 Mn
Dec 31, 2022 900,000.00
Sep 30, 2022 -134.60 Mn
Jun 30, 2022 -1.00 Mn
Mar 31, 2022 300,000.00
Sep 30, 2021 -65.00 Mn
Mar 31, 2021 -5.60 Mn
Dec 31, 2020 7.70 Mn