Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Enerpac Tool (EPAC) Deferred Taxes (2016 - 2026)

Enerpac Tool's Deferred Taxes history spans 18 years, with the latest figure at $2.1 million for Q1 2026.

On a quarterly basis, Deferred Taxes rose 422.72% to $2.1 million in Q1 2026 year-over-year; TTM through Feb 2026 was -$190000.0, a 106.12% decrease, with the full-year FY2025 number at -$186000.0, down 142.76% from a year prior.
Deferred Taxes hit $2.1 million in Q1 2026 for Enerpac Tool, up from $968000.0 in the prior quarter.
Over the last five years, Deferred Taxes for EPAC hit a ceiling of $4.7 million in Q3 2024 and a floor of -$6.9 million in Q3 2022.
Historically, Deferred Taxes has averaged -$112941.2 across 5 years, with a median of $405000.0 in 2025.
The widest YoY moves for Deferred Taxes: up 11283.33% in 2024, down 1533.13% in 2024.
Tracing EPAC's Deferred Taxes over 5 years: stood at -$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, then skyrocketed by 118.7% to $2.1 million in 2026.
Business Quant data shows Deferred Taxes for EPAC at $2.1 million in Q1 2026, $968000.0 in Q4 2025, and -$4.0 million in Q3 2025.