Franklin Electric (FELE) Non-Current Deferred Tax Liability (2010 - 2026)
Franklin Electric's (FELE) quarterly Non-Current Deferred Tax Liability came in at $40.8 million in Q1 2026, up 24.7% year-on-year from $32.7 million in Q1 2025, and up 3.88% quarter-over-quarter from $39.3 million in Q4 2025.
Franklin Electric (FELE) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Franklin Electric has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $40.8 million for Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $40.8 million, up 24.7% year-over-year; the trailing twelve-month figure through Mar 2026 was $40.8 million (up 24.7% YoY), and the FY2025 annual result was $39.3 million, up 285.31% from the prior year.
- Non-Current Deferred Tax Liability came in at $40.8 million for Q1 2026 at Franklin Electric, up from $39.3 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $40.8 million in Q1 2026 to a low of $10.2 million in Q4 2024.
- The 5-year median for Non-Current Deferred Tax Liability is $31.1 million (2024), against an average of $30.9 million.
- Across the five-year window, Non-Current Deferred Tax Liability slumped 65.4% in 2024 and surged 285.31% in 2025, its largest moves.
- Franklin Electric's Non-Current Deferred Tax Liability stood at $29.7 million in 2022, then dropped by 0.95% to $29.5 million in 2023, then plunged by 65.4% to $10.2 million in 2024, then soared by 285.31% to $39.3 million in 2025, then rose by 3.88% to $40.8 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $40.8 million (Q1 2026), $39.3 million (Q4 2025), and $32.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn |
| 10 | Franklin Electric | 4.36 Bn | 4.28 Bn | 174.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 29.46 Mn |
| Dec 31, 2023 | 29.46 Mn |