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

Enerpac Tool (EPAC) reported Deferred Taxes of -$1.0 million for Q2 2026, down 245.45% on a YoY basis from $693000.0 in Q2 2025, and down 147.61% sequentially from $2.1 million in Q1 2026.

Enerpac Tool (EPAC) Deferred Taxes (2009 - 2026) Analysis & Trends

Enerpac Tool (EPAC) has 18 years of Deferred Taxes data on file, last reported at -$1.0 million in Q2 2026.

  • For the quarter ending Q2 2026, Deferred Taxes fell 245.45% year-over-year to -$1.0 million; the trailing twelve-month figure through May 2026 stood at -$1.9 million (down 122.21% YoY), and the FY2025 full-year result was -$186000.0, down 142.76% from the prior year.
  • Deferred Taxes declined to -$1.0 million in Q2 2026, 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.
  • A 5-year average of -$162666.7 and a median of $367000.0 in 2023 frame the typical range for Deferred Taxes.
  • Peak annual rise in Deferred Taxes reached 11283.33% in 2024, while the deepest fall reached 1533.13% in 2024.
  • Tracing EPAC's Deferred Taxes over 5 years: stood at -$33000.0 in 2022, then rose by 27.27% to -$24000.0 in 2023, then jumped by 11283.33% to $2.7 million in 2024, then slumped by 63.93% to $968000.0 in 2025, then slumped by 204.13% to -$1.0 million in 2026.
  • Business Quant data shows EPAC's Deferred Taxes at -$1.0 million in Q2 2026, $2.1 million in Q1 2026, and $968000.0 in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 GE Vernova 270.93 Bn 257.81 Bn 2.36 Bn -
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn -37.00 Mn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn 2.00 Mn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn -12.00 Mn
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn -
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn -1.00 Mn
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn 16.06 Mn
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn -
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn -
10 Enerpac Tool 1.77 Bn 1.66 Bn 88.78 Mn -1.01 Mn

Historic Data

Download Data
DateValue
May 31, 2026 -1.01 Mn
Feb 28, 2026 2.12 Mn
Nov 30, 2025 968,000.00
Aug 31, 2025 -3.97 Mn
May 31, 2025 693,000.00
Feb 28, 2025 405,000.00
Nov 30, 2024 2.68 Mn
Aug 31, 2024 4.73 Mn
May 31, 2024 -4.72 Mn
Feb 29, 2024 442,000.00
Nov 30, 2023 -24,000.00
Aug 31, 2023 -309,000.00
May 31, 2023 329,000.00
Feb 28, 2023 473,000.00
Nov 30, 2022 -33,000.00
Aug 31, 2022 -6.86 Mn
May 31, 2022 1.15 Mn
Feb 28, 2022 -5,000.00
Nov 30, 2021 423,000.00
Aug 31, 2021 2.16 Mn