Edgewell Personal Care (EPC) Deferred Taxes (2016 - 2026)
Edgewell Personal Care (EPC) reported 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 11 years of Deferred Taxes data on file, last reported at -$38.3 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$38.3 million, down 12666.67% year-over-year; the trailing twelve-month figure through Mar 2026 was -$60.8 million (down 568.13% YoY), and the FY2025 annual result was -$21.7 million, down 126.04% from the prior year.
- Deferred Taxes slipped to -$38.3 million in Q1 2026 per EPC's latest filing, from -$900000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.9 million in Q2 2024 and troughed at -$38.3 million in Q1 2026.
- A 5-year average of -$5.2 million and a median of -$400000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes soared 533.33% in 2024, then plunged 12666.67% in 2026.
- A 5-year view of Deferred Taxes shows it stood at -$100000.0 in 2022, then plunged by 100.0% to -$200000.0 in 2023, then jumped by 200.0% to $200000.0 in 2024, then plunged by 550.0% to -$900000.0 in 2025, then plunged 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 | Tantech Holdings | 587.03 Bn | 587.00 Bn | - | - |
| 2 | Procter & Gamble | 346.82 Bn | 334.74 Bn | 10.51 Bn | -18.00 Mn |
| 3 | Unilever | 145.94 Bn | 135.46 Bn | - | - |
| 4 | Colgate Palmolive | 70.39 Bn | 69.40 Bn | 3.23 Bn | -18.00 Mn |
| 5 | Kenvue | 34.34 Bn | 34.23 Bn | 2.30 Bn | 28.00 Mn |
| 6 | Kimberly Clark | 33.38 Bn | 32.96 Bn | 1.53 Bn | 36.00 Mn |
| 7 | Estee Lauder Companies | 31.47 Bn | 28.34 Bn | 2.84 Bn | -33.00 Mn |
| 8 | Church & Dwight | 22.92 Bn | 22.42 Bn | 681.40 Mn | 4.50 Mn |
| 9 | Clorox | 11.90 Bn | 10.87 Bn | 722.00 Mn | 43.00 Mn |
| 10 | Edgewell Personal Care | 955.11 Mn | 655.41 Mn | 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 |