Edgewell Personal Care (EPC) Deferred Taxes (2016 - 2026)
Edgewell Personal Care (EPC) posted quarterly Deferred Taxes of -$38.3 million for Q1 2026, down 12666.67% year-over-year from N/an in Q1 2025, and down 4155.56% quarter-over-quarter from -$900000.0 in Q4 2025.
Edgewell Personal Care (EPC) Deferred Taxes (2016 - 2026) Analysis & Trends
Edgewell Personal Care (EPC) has reported Deferred Taxes for 11 consecutive years, with -$38.3 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 12666.67% year-over-year to -$38.3 million; the TTM figure through Mar 2026 stood at -$60.8 million (down 568.13% YoY), while the FY2025 annual figure was -$21.7 million, down 126.04% from the prior year.
- Deferred Taxes fell to -$38.3 million in Q1 2026 per EPC's latest filing, from -$900000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.9 million in Q2 2024 and bottomed at -$38.3 million in Q1 2026.
- Historically, Deferred Taxes has averaged -$5.2 million across 5 years, with a median of -$400000.0 in 2024.
- Annual changes were most pronounced in 2024 — Deferred Taxes soared 533.33% — and 2026, when it plunged 12666.67%.
- Edgewell Personal Care's Deferred Taxes stood at -$100000.0 in 2022, then sank by 100.0% to -$200000.0 in 2023, then surged by 200.0% to $200000.0 in 2024, then sank by 550.0% to -$900000.0 in 2025, then sank by 4155.56% to -$38.3 million in 2026.
- Business Quant data shows EPC's Deferred Taxes at -$38.3 million in Q1 2026, -$900000.0 in Q4 2025, and -$21.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | -127.00 Mn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 3.00 Mn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | -10.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | -119.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | -33.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | -100,000.00 |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | -54.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | - |
| 10 | Edgewell Personal Care | 1.31 Bn | 911.68 Mn | 242.50 Mn | -600,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -600,000.00 |
| Mar 31, 2026 | -38.30 Mn |
| Dec 31, 2025 | -900,000.00 |
| Sep 30, 2025 | -21.20 Mn |
| Jun 30, 2025 | -400,000.00 |
| Mar 31, 2025 | -300,000.00 |
| Dec 31, 2024 | 200,000.00 |
| Sep 30, 2024 | -10.90 Mn |
| Jun 30, 2024 | 1.90 Mn |
| Mar 31, 2024 | -400,000.00 |
| Dec 31, 2023 | -200,000.00 |
| Sep 30, 2023 | -3.90 Mn |
| Jun 30, 2023 | 300,000.00 |
| Mar 31, 2023 | -800,000.00 |
| Dec 31, 2022 | -100,000.00 |
| Sep 30, 2022 | -3.10 Mn |
| Jun 30, 2022 | -100,000.00 |
| Mar 31, 2022 | -10.40 Mn |
| Dec 31, 2021 | -100,000.00 |
| Sep 30, 2021 | 10.90 Mn |