Franklin Electric (FELE) Deferred Taxes (2009 - 2026)
Franklin Electric (FELE) posted Deferred Taxes of -$1.8 million for Q2 2026, down 270.29% sequentially from -$478000.0 in Q1 2026, and down 71.01% YoY from -$6.1 million in Q2 2025.
Franklin Electric (FELE) Deferred Taxes (2009 - 2026) Analysis & Trends
Franklin Electric has reported Deferred Taxes for 18 years, with the latest figure at -$1.8 million in Q2 2026.
- Quarterly Deferred Taxes fell 71.01% year-over-year to -$1.8 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$9.0 million (up 54.07% YoY) and the FY2025 annual result came in at -$7.6 million, up 61.1% from the prior year.
- Deferred Taxes slipped to -$1.8 million in Q2 2026 per FELE's latest filing, from -$478000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.8 million in Q3 2022 and troughed at -$20.0 million in Q4 2024.
- A 5-year average of -$1.8 million and a median of -$301500.0 in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1772.63% in 2022, down 1353.04% in 2022.
- Over 5 years, Deferred Taxes stood at -$5.0 million in 2022, then advanced by 21.92% to -$3.9 million in 2023, then plunged by 410.94% to -$20.0 million in 2024, then soared by 73.25% to -$5.4 million in 2025, then surged by 66.92% to -$1.8 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$1.8 million, -$478000.0, and -$5.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 259.17 Bn | 246.05 Bn | 2.36 Bn | - |
| 2 | Eaton | 161.52 Bn | 160.83 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Parker-Hannifin | 126.40 Bn | 125.92 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Emerson Electric | 86.56 Bn | 84.38 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.89 Bn | 77.22 Bn | 2.47 Bn | 27.00 Mn |
| 6 | Illinois Tool Works | 80.94 Bn | 80.10 Bn | 1.90 Bn | -6.00 Mn |
| 7 | Ametek | 54.90 Bn | 54.40 Bn | 735.04 Mn | -24.42 Mn |
| 8 | Rockwell Automation | 47.96 Bn | 47.48 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 30.93 Bn | 29.76 Bn | 862.60 Mn | - |
| 10 | Franklin Electric | 4.58 Bn | 4.48 Bn | 230.61 Mn | -1.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.77 Mn |
| Mar 31, 2026 | -478,000.00 |
| Dec 31, 2025 | -5.35 Mn |
| Sep 30, 2025 | -1.40 Mn |
| Jun 30, 2025 | -1.04 Mn |
| Mar 31, 2025 | 145,000.00 |
| Dec 31, 2024 | -20.00 Mn |
| Sep 30, 2024 | 1.29 Mn |
| Jun 30, 2024 | -125,000.00 |
| Mar 31, 2024 | -814,000.00 |
| Dec 31, 2023 | -3.91 Mn |
| Sep 30, 2023 | 381,000.00 |
| Jun 30, 2023 | 822,000.00 |
| Mar 31, 2023 | 1.10 Mn |
| Dec 31, 2022 | -5.01 Mn |
| Sep 30, 2022 | 1.78 Mn |
| Jun 30, 2022 | 736,000.00 |
| Mar 31, 2022 | 1.27 Mn |
| Dec 31, 2021 | -345,000.00 |
| Sep 30, 2021 | 95,000.00 |