KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Franklin Electric (FELE) Deferred Taxes (2016 - 2025)

Franklin Electric (FELE) has disclosed Deferred Taxes for 17 consecutive years, with -$5.4 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 73.18% to -$5.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$7.6 million through Dec 2025, up 61.0% year-over-year, with the annual reading at -$7.6 million for FY2025, 61.0% up from the prior year.
  • Deferred Taxes hit -$5.4 million in Q4 2025 for Franklin Electric, down from -$1.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.8 million in Q3 2022 to a low of -$20.0 million in Q4 2024.
  • Historically, Deferred Taxes has averaged -$1.5 million across 5 years, with a median of $92500.0 in 2021.
  • Biggest YoY gain for Deferred Taxes was 1772.63% in 2022; the steepest drop was 1353.04% in 2022.
  • Year by year, Deferred Taxes stood at -$345000.0 in 2021, then plummeted by 1353.04% to -$5.0 million in 2022, then increased by 21.92% to -$3.9 million in 2023, then plummeted by 409.71% to -$20.0 million in 2024, then skyrocketed by 73.18% to -$5.4 million in 2025.
  • Business Quant data shows Deferred Taxes for FELE at -$5.4 million in Q4 2025, -$1.4 million in Q3 2025, and -$1.0 million in Q2 2025.