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| Date | Value |
|---|---|
| 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 |