Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsCash from RestructuringChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Income Statement
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Ratios

EnerSys (ENS) Deferred Taxes (2016 - 2025)

EnerSys (ENS) has disclosed Deferred Taxes for 17 consecutive years, with -$47000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 2.17% to -$47000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$32.1 million through Dec 2025, down 10.65% year-over-year, with the annual reading at -$31.9 million for FY2025, 8.8% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$47000.0 at EnerSys, down from -$26000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $1.1 million in Q1 2022, with the low at -$32.0 million in Q1 2025.
  • Average Deferred Taxes over 5 years is -$3.9 million, with a median of -$42000.0 recorded in 2025.
  • The sharpest move saw Deferred Taxes tumbled 1374.8% in 2023, then surged 1975.0% in 2024.
  • Over 5 years, Deferred Taxes stood at -$37000.0 in 2021, then crashed by 294.59% to -$146000.0 in 2022, then plummeted by 108.22% to -$304000.0 in 2023, then skyrocketed by 84.87% to -$46000.0 in 2024, then fell by 2.17% to -$47000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$47000.0, -$26000.0, and -$42000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.