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
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 29.46 Mn
Dec 31, 2023 29.46 Mn