Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Enerpac Tool (EPAC) Deferred Taxes (2016 - 2025)

Enerpac Tool's Deferred Taxes history spans 17 years, with the latest figure at $968000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 63.93% year-over-year to $968000.0; the TTM value through Nov 2025 reached -$1.9 million, down 160.52%, while the annual FY2025 figure was -$186000.0, 142.76% down from the prior year.
  • Deferred Taxes for Q4 2025 was $968000.0 at Enerpac Tool, up from -$4.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $7.9 million in Q2 2021 and bottomed at -$6.9 million in Q3 2022.
  • The 5-year median for Deferred Taxes is $414000.0 (2021), against an average of $314450.0.
  • The largest YoY upside for Deferred Taxes was 11283.33% in 2024 against a maximum downside of 1533.13% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $423000.0 in 2021, then crashed by 107.8% to -$33000.0 in 2022, then increased by 27.27% to -$24000.0 in 2023, then soared by 11283.33% to $2.7 million in 2024, then tumbled by 63.93% to $968000.0 in 2025.
  • Per Business Quant, the three most recent readings for EPAC's Deferred Taxes are $968000.0 (Q4 2025), -$4.0 million (Q3 2025), and $693000.0 (Q2 2025).