Franklin Electric (FELE) Deferred Taxes (2009 - 2026)

Franklin Electric has disclosed Deferred Taxes across 18 years of filings, most recently posting -$478000.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$478000.0, down 429.66% year-over-year; the trailing twelve-month figure through Mar 2026 was -$8.2 million (up 55.89% YoY), and the FY2025 annual result was -$7.6 million, up 61.22% from the prior year.
• Deferred Taxes came in at -$478000.0 for Q1 2026 at Franklin Electric, up from -$5.3 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.
• The 5-year median for Deferred Taxes is -$125000.0 (2024), against an average of -$1.8 million.
• Peak annual rise in Deferred Taxes reached 1772.63% in 2022, while the deepest fall reached 1344.35% in 2022.
• Franklin Electric's Deferred Taxes stood at -$5.0 million in 2022, then grew by 21.45% to -$3.9 million in 2023, then slumped by 409.71% to -$20.0 million in 2024, then soared by 73.4% to -$5.3 million in 2025, then soared by 90.99% to -$478000.0 in 2026.
• The last three Deferred Taxes figures came in at -$478000.0 (Q1 2026), -$5.3 million (Q4 2025), and -$1.4 million (Q3 2025), per Business Quant data.