Energizer Holdings (ENR) Deferred Taxes (2014 - 2026)
Energizer Holdings posted quarterly Deferred Taxes of -$2.1 million for Q1 2026, down 61.54% year-on-year 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) has 13 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $5.7 million in Q4 2025 and bottomed at -$134.6 million in Q3 2022.
- The 5-year median for Deferred Taxes is -$1.3 million (2025), against an average of -$13.5 million.
- Peak annual rise in Deferred Taxes reached 254.55% in 2024, while the deepest fall reached 5360.0% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $900000.0 in 2022, then grew by 22.22% to $1.1 million in 2023, then soared by 254.55% to $3.9 million in 2024, then surged by 46.15% to $5.7 million in 2025, then tumbled 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 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 Mn | -28.20 Mn |
| 2 | Bloom Energy | 85.22 Bn | 82.75 Bn | 225.54 Mn | - |
| 3 | nVent Electric | 26.63 Bn | 26.44 Bn | 445.60 Mn | -200,000.00 |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn | -3.00 Mn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn | 1.20 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 Mn | 3.60 Mn |
| 7 | Acuity Inc. (De) | 8.82 Bn | 8.55 Bn | 520.40 Mn | - |
| 8 | EnerSys | 8.70 Bn | 8.26 Bn | 290.87 Mn | 14.53 Mn |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn | - |
| 10 | Energizer Holdings | 1.25 Bn | 1.07 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 |
| Sep 30, 2020 | -36.90 Mn |
| Jun 30, 2020 | -500,000.00 |
| Mar 31, 2020 | -200,000.00 |
| Dec 31, 2019 | 2.80 Mn |
| Sep 30, 2019 | -32.10 Mn |
| Jun 30, 2019 | -1.40 Mn |
| Mar 31, 2019 | -2.10 Mn |
| Dec 31, 2018 | 2.30 Mn |
| Sep 30, 2018 | -9.30 Mn |
| Jun 30, 2018 | -2.50 Mn |
| Mar 31, 2018 | 1.40 Mn |
| Dec 31, 2017 | 12.20 Mn |
| Sep 30, 2017 | -6.50 Mn |
| Jun 30, 2017 | -800,000.00 |
| Mar 31, 2017 | -1.90 Mn |
| Dec 31, 2016 | 4.80 Mn |
| Sep 30, 2016 | 2.30 Mn |
| Jun 30, 2016 | 700,000.00 |
| Mar 31, 2016 | -2.20 Mn |
| Dec 31, 2015 | 3.40 Mn |
| Sep 30, 2015 | -7.50 Mn |
| Jun 30, 2015 | -4.90 Mn |
| Mar 31, 2015 | -1.40 Mn |
| Dec 31, 2014 | 6.70 Mn |
| Sep 30, 2014 | 2.00 Mn |