Enerpac Tool (EPAC) Deferred Taxes (2009 - 2026)

Enerpac Tool has disclosed Deferred Taxes across 18 years of filings, most recently posting $2.1 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $2.1 million, up 422.72% year-over-year; the trailing twelve-month figure through Feb 2026 was -$190000.0 (down 106.12% YoY), and the FY2025 annual result was -$186000.0, down 142.76% from the prior year.
• Deferred Taxes came in at $2.1 million for Q1 2026 at Enerpac Tool, up from $968000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $4.7 million in Q3 2024 to a low of -$6.9 million in Q3 2022.
• The 5-year median for Deferred Taxes is $405000.0 (2025), against an average of -$112941.2.
• Peak annual rise in Deferred Taxes reached 11283.33% in 2024, while the deepest fall reached 1533.13% in 2024.
• Enerpac Tool's Deferred Taxes stood at -$33000.0 in 2022, then gained by 27.27% to -$24000.0 in 2023, then surged by 11283.33% to $2.7 million in 2024, then sank by 63.93% to $968000.0 in 2025, then soared by 118.7% to $2.1 million in 2026.
• The last three Deferred Taxes figures came in at $2.1 million (Q1 2026), $968000.0 (Q4 2025), and -$4.0 million (Q3 2025), per Business Quant data.