Update date
31 Aug 2026
Sources and sharing
EPAC - ENERPAC TOOL GROUP CORP Deferred Income Tax Expense (Benefit)
- Context
- Latest reported period: 2026
- Latest reported value
- $5,500,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Tracking and update notes
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 31 Aug 2026
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: 2026.
- Latest reported value on this page: $5,500,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Deferred Income Tax Expense (Benefit)
Latest reported deferred income tax expense (benefit): $5,500,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
2026
SEC-backed company facts were refreshed from filings filed on 29 Oct 2026.
Benchmark Context
How Deferred Income Tax Expense (Benefit) compares with peers
ENERPAC TOOL GROUP CORP is outside the visible top 120 companies for deferred income tax expense (benefit) in the current sample.
Compared with
Compared with 120 companies reporting deferred income tax expense (benefit) in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0x the current sample midpoint. Deferred Income Tax Expense (Benefit) does not yet have enough prior-period data for a historical comparison on this page.
- Visible rows currently span reported period ends from 31 Dec 2021 to 30 Sep 2026.
- Nearby companies in this sample: AMAZON COM INC and MICROSOFT CORP.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
Financial Metric Page
ENERPAC TOOL GROUP CORP: Deferred Income Tax Expense (Benefit)
Latest period: 2026. Period end: 31 Aug 2026. Units: USD. Frequency: annual and quarterly.
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Metric snapshot
- Latest value
- $5,500,000
- Coverage range
- 31 Aug 2016 - 31 Aug 2026
- Fact rows
- 21
What this metric tells you
- Shows reported deferred income tax expense (benefit) over 31 Aug 2016 - 31 Aug 2026.
- Use consecutive periods in the table to assess trend direction when YoY change is unavailable.
- Built from 21 SEC fact rows for this metric and issuer.
How to read this chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use annual sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC source
Source: SEC company facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Deferred Income Tax Expense (Benefit) levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Report period | Next step |
|---|---|---|---|---|
| 1 | AMAZON COM INC (amzn) | $36,344,000,000 | Year - 30 Sep 2026 | Open AMAZON COM INC Deferred Income Tax Expense (Benefit) |
| 2 | MICROSOFT CORP (msft) | $14,424,000,000 | Year - 30 Jun 2026 | Open MICROSOFT CORP Deferred Income Tax Expense (Benefit) |
| 3 | Alphabet Inc. (googl) | $8,250,000,000 | Year - 31 Dec 2025 | Open Alphabet Inc. Deferred Income Tax Expense (Benefit) |
| 4 | T-Mobile US, Inc. (tmus) | $2,864,000,000 | Year - 31 Dec 2025 | Open T-Mobile US, Inc. Deferred Income Tax Expense (Benefit) |
| 5 | Walmart Inc. (wmt) | $2,277,000,000 | Year - 31 Jan 2026 | Open Walmart Inc. Deferred Income Tax Expense (Benefit) |
| 6 | AMERICAN INTERNATIONAL GROUP, INC. (aig) | $2,221,000,000 | Year - 31 Dec 2021 | Open AMERICAN INTERNATIONAL GROUP, INC. Deferred Income Tax Expense (Benefit) |
Metric Details
- Metric
- Deferred Income Tax Expense (Benefit) (DeferredIncomeTaxExpenseBenefit)
- Frequency coverage
-
annual and quarterly
Comparability: Compare annual with annual and quarterly with quarterly
- Taxonomy
- us-gaap
- Units tracked
- USD
- History range
-
31 Aug 2016 - 31 Aug 2026
Freshness: From parsed SEC XBRL facts on this page
- Facts on this page
-
21
Source: SEC company facts API
- Metric definition
- Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
- SEC metric endpoint
- Open SEC company concept
Metric identity
Names, identifiers, and filing context for this profile.
1 identity field
Metric coverage
3 source fields
How to read it
1 detail
Source evidence
Original filing metadata and source links for verification.
1 source field
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
ENERPAC TOOL GROUP CORP Annual Deferred Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | $5,500,000 | +$5,700,000 | 01 Sep 2025 | 31 Aug 2026 | 10-K | 29 Oct 2026 | 2026 | FY | |
| 2025 | -$200,000 | -$600,000 | -150% | 01 Sep 2024 | 31 Aug 2025 | 10-K | 29 Oct 2026 | 2026 | FY |
| 2024 | $400,000 | -$60,000 | -13% | 01 Sep 2023 | 31 Aug 2024 | 10-K | 29 Oct 2026 | 2026 | FY |
| 2023 | $460,000 | +$5,751,000 | 01 Sep 2022 | 31 Aug 2023 | 10-K | 17 Oct 2025 | 2025 | FY | |
| 2022 | -$5,291,000 | -$14,930,000 | -155% | 01 Sep 2021 | 31 Aug 2022 | 10-K | 21 Oct 2024 | 2024 | FY |
| 2021 | $9,639,000 | +$17,458,000 | 01 Sep 2020 | 31 Aug 2021 | 10-K | 20 Oct 2023 | 2023 | FY | |
| 2020 | -$7,819,000 | -$11,774,000 | -298% | 01 Sep 2019 | 31 Aug 2020 | 10-K | 25 Oct 2022 | 2022 | FY |
| 2019 | $3,955,000 | -$1,633,000 | -29% | 01 Sep 2018 | 31 Aug 2019 | 10-K | 25 Oct 2021 | 2021 | FY |
| 2018 | $5,588,000 | +$14,294,000 | 01 Sep 2017 | 31 Aug 2018 | 10-K | 26 Oct 2020 | 2020 | FY | |
| 2017 | -$8,706,000 | +$8,697,000 | +50% | 01 Sep 2016 | 31 Aug 2017 | 10-K | 29 Oct 2019 | 2019 | FY |
| 2016 | -$17,403,000 | 01 Sep 2015 | 31 Aug 2016 | 10-K | 29 Oct 2018 | 2018 | FY |
ENERPAC TOOL GROUP CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $968,000 | -$1,716,000 | -64% | 01 Sep 2025 | 30 Nov 2025 | 10-Q | 22 Dec 2025 | 2026 | Q1 | |
| Q4 2024 | $2,684,000 | +$2,708,000 | 01 Sep 2024 | 30 Nov 2024 | 10-Q | 22 Dec 2025 | 2026 | Q1 | ||
| Q4 2023 | -$24,000 | +$9,000 | +27% | 01 Sep 2023 | 30 Nov 2023 | 10-Q | 20 Dec 2024 | 2025 | Q1 | |
| Q4 2022 | -$33,000 | -$456,000 | -108% | 01 Sep 2022 | 30 Nov 2022 | 10-Q | 22 Dec 2023 | 2024 | Q1 | |
| Q4 2021 | $423,000 | +$687,000 | 01 Sep 2021 | 30 Nov 2021 | 10-Q | 22 Dec 2022 | 2023 | Q1 | ||
| Q4 2020 | -$264,000 | +$258,000 | +49% | 01 Sep 2020 | 30 Nov 2020 | 10-Q | 23 Dec 2021 | 2022 | Q1 | |
| Q4 2019 | -$522,000 | +$1,217,000 | +70% | 01 Sep 2019 | 30 Nov 2019 | 10-Q | 05 Jan 2021 | 2020 | Q1 | |
| Q4 2018 | -$1,739,000 | -$1,432,000 | -466% | 01 Sep 2018 | 30 Nov 2018 | 10-Q | 06 Jan 2020 | 2020 | Q1 | |
| Q4 2017 | -$307,000 | +$2,558,000 | +89% | 01 Sep 2017 | 30 Nov 2017 | 10-Q | 04 Jan 2019 | 2019 | Q1 | |
| Q4 2016 | -$2,865,000 | 01 Sep 2016 | 30 Nov 2016 | 10-Q | 08 Jan 2018 | 2017 | Q1 |
* marks a reported value that did not pass the local value check.