Energizer Holdings (ENR) Deferred Taxes (2014 - 2026)
Energizer Holdings' (ENR) quarterly Deferred Taxes came in at -$2.1 million in Q1 2026, down 61.54% YoY from -$5.5 million in Q1 2025, and down 136.84% on a QoQ basis from $5.7 million in Q4 2025.
Energizer Holdings (ENR) Deferred Taxes (2014 - 2026) Analysis & Trends
Energizer Holdings (ENR) has 13 years of Deferred Taxes data on file, last reported at -$2.1 million in Q1 2026.
- Quarterly Deferred Taxes fell 61.54% year-over-year to -$2.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$15.6 million (up 54.91% YoY) and the FY2025 annual result came in at -$16.6 million, up 61.66% from the prior year.
- Deferred Taxes declined to -$2.1 million in Q1 2026, from $5.7 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.
- A 5-year average of -$13.5 million and a median of -$1.3 million in 2025 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 254.55% in 2024, down 5360.0% in 2024.
- Tracing ENR's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 100.83 Bn | 97.72 Bn | 1.23 Bn | 2.10 Mn |
| 2 | Bloom Energy | 57.56 Bn | 54.89 Bn | 355.57 Mn | - |
| 3 | Hubbell | 24.89 Bn | 24.50 Bn | 613.00 Mn | -5.90 Mn |
| 4 | nVent Electric | 24.60 Bn | 24.35 Bn | 558.00 Mn | 1.60 Mn |
| 5 | Advanced Energy Industries | 11.11 Bn | 9.69 Bn | 236.10 Mn | 200,000.00 |
| 6 | Acuity Inc. (De) | 10.38 Bn | 9.97 Bn | 606.40 Mn | - |
| 7 | Powell Industries | 7.20 Bn | 6.57 Bn | 95.30 Mn | 4.45 Mn |
| 8 | EnerSys | 6.92 Bn | 6.39 Bn | 313.36 Mn | -431,000.00 |
| 9 | Plug Power | 3.17 Bn | 2.85 Bn | -1.68 Mn | - |
| 10 | Energizer Holdings | 1.47 Bn | 1.30 Bn | 280.60 Mn | 800,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 800,000.00 |
| 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 |