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Franklin Electric (FELE) Deferred Taxes (2016 - 2026)

Franklin Electric's Deferred Taxes history spans 18 years, with the latest figure at -$478000.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 429.66% to -$478000.0 in Q1 2026 year-over-year; TTM through Mar 2026 was -$8.2 million, a 55.89% increase, with the full-year FY2025 number at -$7.6 million, up 61.22% from a year prior.
  • Deferred Taxes hit -$478000.0 in Q1 2026 for Franklin Electric, up from -$5.3 million in the prior quarter.
  • Over the last five years, Deferred Taxes for FELE hit a ceiling of $1.8 million in Q3 2022 and a floor of -$20.0 million in Q4 2024.
  • Historically, Deferred Taxes has averaged -$1.8 million across 5 years, with a median of -$125000.0 in 2024.
  • The widest YoY moves for Deferred Taxes: up 1772.63% in 2022, down 1344.35% in 2022.
  • Tracing FELE's Deferred Taxes over 5 years: stood at -$5.0 million in 2022, then increased by 21.45% to -$3.9 million in 2023, then crashed by 409.71% to -$20.0 million in 2024, then skyrocketed by 73.4% to -$5.3 million in 2025, then skyrocketed by 90.99% to -$478000.0 in 2026.
  • Business Quant data shows Deferred Taxes for FELE at -$478000.0 in Q1 2026, -$5.3 million in Q4 2025, and -$1.4 million in Q3 2025.