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

Franklin Electric has disclosed Deferred Taxes across 18 years of filings, most recently posting -$1.8 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 71.01% year-over-year to -$1.8 million; the TTM figure through Jun 2026 stood at -$9.0 million (up 54.07% YoY), while the FY2025 annual figure was -$7.6 million, up 61.1% from the prior year.
• Deferred Taxes came in at -$1.8 million for Q2 2026 at Franklin Electric, down from -$478000.0 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.
• Average Deferred Taxes over 5 years is -$1.8 million, with a median of -$301500.0 recorded in 2024.
• The largest YoY upside for Deferred Taxes was 1772.63% in 2022 against a maximum downside of 1353.04% in 2022.
• Over 5 years, Deferred Taxes stood at -$5.0 million in 2022, then rose by 21.92% to -$3.9 million in 2023, then slumped by 410.94% to -$20.0 million in 2024, then jumped by 73.25% to -$5.4 million in 2025, then soared by 66.92% to -$1.8 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$1.8 million in Q2 2026, -$478000.0 in Q1 2026, and -$5.4 million in Q4 2025.