Franklin Electric (FELE) Deferred Taxes (2009 - 2026)
Franklin Electric (FELE) reported Deferred Taxes of -$478000.0 for Q1 2026, down 429.66% on a YoY basis from $145000.0 in Q1 2025, and up 91.07% sequentially from -$5.4 million in Q4 2025.
Franklin Electric (FELE) Deferred Taxes (2009 - 2026) Analysis & Trends
Franklin Electric (FELE) has 18 years of Deferred Taxes data on file, last reported at -$478000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 429.66% year-over-year to -$478000.0; the trailing twelve-month figure through Mar 2026 stood at -$8.3 million (up 55.77% YoY), and the FY2025 full-year result was -$7.6 million, up 61.1% from the prior year.
- Deferred Taxes climbed to -$478000.0 in Q1 2026, from -$5.4 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.
- A 5-year average of -$1.8 million and a median of -$125000.0 in 2024 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 1772.63% in 2022, while the deepest fall reached 1344.35% in 2022.
- Tracing FELE's Deferred Taxes over 5 years: stood at -$5.0 million in 2022, then climbed by 21.45% to -$3.9 million in 2023, then sank by 410.94% to -$20.0 million in 2024, then soared by 73.25% to -$5.4 million in 2025, then surged by 91.07% to -$478000.0 in 2026.
- Business Quant data shows FELE's Deferred Taxes at -$478000.0 in Q1 2026, -$5.4 million in Q4 2025, and -$1.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 270.93 Bn | 257.81 Bn | 2.36 Bn | - |
| 2 | Eaton | 156.55 Bn | 155.79 Bn | 2.65 Bn | -37.00 Mn |
| 3 | Parker-Hannifin | 124.04 Bn | 123.57 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Cummins | 91.66 Bn | 88.48 Bn | 2.24 Bn | -12.00 Mn |
| 5 | Emerson Electric | 82.90 Bn | 81.11 Bn | 2.42 Bn | - |
| 6 | Illinois Tool Works | 81.54 Bn | 80.71 Bn | 1.76 Bn | -1.00 Mn |
| 7 | Ametek | 55.40 Bn | 54.92 Bn | 717.56 Mn | 16.06 Mn |
| 8 | Rockwell Automation | 51.78 Bn | 51.35 Bn | 1.13 Bn | - |
| 9 | Ingersoll Rand | 32.99 Bn | 31.71 Bn | 792.40 Mn | - |
| 10 | Franklin Electric | 4.68 Bn | 4.60 Bn | 174.97 Mn | -478,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -4.98 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 |
| Jun 30, 2021 | 286,000.00 |