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

Enerpac Tool has disclosed Deferred Taxes across 18 years of filings, most recently posting -$1.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 245.45% year-over-year to -$1.0 million; the TTM figure through May 2026 stood at -$1.9 million (down 122.21% YoY), while the FY2025 annual figure was -$186000.0, down 142.76% from the prior year.
• Deferred Taxes came in at -$1.0 million for Q2 2026 at Enerpac Tool, down from $2.1 million 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.
• Average Deferred Taxes over 5 years is -$162666.7, with a median of $367000.0 recorded in 2023.
• The largest YoY upside for Deferred Taxes was 11283.33% in 2024 against a maximum downside of 1533.13% in 2024.
• Over 5 years, 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 tumbled by 63.93% to $968000.0 in 2025, then tumbled by 204.13% to -$1.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$1.0 million in Q2 2026, $2.1 million in Q1 2026, and $968000.0 in Q4 2025.