Franklin Electric (FELE) Non-Current Deferred Tax Liability (2010 - 2026)

Franklin Electric (FELE) reported Non-Current Deferred Tax Liability of $40.8 million for Q1 2026, up 24.7% on a YoY basis from $32.7 million in Q1 2025, and up 3.88% sequentially from $39.3 million in Q4 2025.

Franklin Electric (FELE) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Franklin Electric (FELE) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $40.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 24.7% year-over-year to $40.8 million; the trailing twelve-month figure through Mar 2026 stood at $40.8 million (up 24.7% YoY), and the FY2025 full-year result was $39.3 million, up 285.31% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $40.8 million in Q1 2026, from $39.3 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $84.1 million in Q4 2023 to a low of $10.2 million in Q4 2024.
  • A 5-year average of $34.1 million and a median of $32.0 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability plunged 87.88% in 2024 and surged 285.31% in 2025, its largest moves.
  • Tracing FELE's Non-Current Deferred Tax Liability over 5 years: stood at $29.7 million in 2022, then jumped by 182.75% to $84.1 million in 2023, then sank by 87.88% to $10.2 million in 2024, then surged by 285.31% to $39.3 million in 2025, then increased by 3.88% to $40.8 million in 2026.
  • Business Quant data shows FELE's Non-Current Deferred Tax Liability at $40.8 million in Q1 2026, $39.3 million in Q4 2025, and $32.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 GE Vernova 270.93 Bn 257.81 Bn 2.36 Bn
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn
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
7 Ametek 55.40 Bn 54.92 Bn 717.56 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

Historic Data

Download Data
DateValue
Mar 31, 2026 40.80 Mn
Mar 31, 2026 40.80 Mn
Dec 31, 2025 39.28 Mn
Dec 31, 2025 39.28 Mn
Sep 30, 2025 32.43 Mn
Sep 30, 2025 32.43 Mn
Jun 30, 2025 32.99 Mn
Jun 30, 2025 32.99 Mn
Mar 31, 2025 32.72 Mn
Mar 31, 2025 32.72 Mn
Dec 31, 2024 10.19 Mn
Dec 31, 2024 10.19 Mn
Sep 30, 2024 31.13 Mn
Sep 30, 2024 31.13 Mn
Jun 30, 2024 29.53 Mn
Jun 30, 2024 29.53 Mn
Mar 31, 2024 29.51 Mn
Mar 31, 2024 29.51 Mn
Dec 31, 2023 84.10 Mn
Dec 31, 2023 84.10 Mn