Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in CashDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Energizer Holdings (ENR) Deferred Taxes (2016 - 2025)

Energizer Holdings (ENR) has disclosed Deferred Taxes for 12 consecutive years, with $5.7 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 46.15% year-over-year to $5.7 million, compared with a TTM value of -$14.8 million through Dec 2025, up 63.46%, and an annual FY2025 reading of -$16.6 million, up 61.66% over the prior year.
  • Deferred Taxes was $5.7 million for Q4 2025 at Energizer Holdings, up from -$17.9 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $5.7 million in Q4 2025 and bottomed at -$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.
  • Peak annual rise in Deferred Taxes hit 254.55% in 2024, while the deepest fall reached 5360.0% in 2024.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for ENR at $5.7 million in Q4 2025, -$17.9 million in Q3 2025, and -$1.3 million in Q2 2025.