Edgewell Personal Care (EPC) Deferred Taxes (2016 - 2026)
Edgewell Personal Care's (EPC) quarterly Deferred Taxes came in at -$38.3 million in Q1 2026, down 12666.67% year-on-year from N/an in Q1 2025, and down 4155.56% on a QoQ basis from -$900000.0 in Q4 2025.
Edgewell Personal Care (EPC) Deferred Taxes (2016 - 2026) Analysis & Trends
Edgewell Personal Care (EPC) has 11 years of Deferred Taxes data on file, last reported at -$38.3 million in Q1 2026.
- On a quarterly basis, Deferred Taxes fell 12666.67% year-over-year to -$38.3 million in Q1 2026; TTM through Mar 2026 was -$60.8 million, a 568.13% decrease from a year earlier, with the FY2025 full-year figure at -$21.7 million, down 126.04% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$38.3 million, down from -$900000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for EPC reached as high as $1.9 million in Q2 2024 and fell as low as -$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.
- Across the five-year window, Deferred Taxes jumped 533.33% in 2024 and slumped 12666.67% in 2026, its largest moves.
- Year by year, Deferred Taxes stood at -$100000.0 in 2022, then sank by 100.0% to -$200000.0 in 2023, then jumped 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.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$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 | 345.95 Bn | 333.64 Bn | 10.51 Bn | -18.00 Mn |
| 2 | Unilever | 134.07 Bn | 123.59 Bn | - | - |
| 3 | Colgate Palmolive | 73.64 Bn | 72.30 Bn | 3.23 Bn | -18.00 Mn |
| 4 | Kenvue | 37.28 Bn | 37.17 Bn | 2.30 Bn | 28.00 Mn |
| 5 | Kimberly Clark | 36.96 Bn | 36.42 Bn | 1.53 Bn | 36.00 Mn |
| 6 | Estee Lauder Companies | 30.06 Bn | 26.94 Bn | 2.84 Bn | -33.00 Mn |
| 7 | Church & Dwight | 23.36 Bn | 22.86 Bn | 681.40 Mn | 4.50 Mn |
| 8 | Clorox | 11.85 Bn | 10.66 Bn | 722.00 Mn | 43.00 Mn |
| 9 | Yatsen Holding | 6.39 Bn | 6.25 Bn | 153.20 Mn | - |
| 10 | Edgewell Personal Care | 1.30 Bn | 1.00 Bn | 216.90 Mn | -38.30 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -500,000.00 |