Deferred Income Tax Expense (Benefit) in USD of ENERPAC TOOL GROUP CORP from 2010 to 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Enerpac Tool Group Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to 2025.
  • Enerpac Tool Group Corp Deferred Income Tax Expense (Benefit) for the quarter ending 30 Nov 2024 was $2.68M.
  • Enerpac Tool Group Corp annual Deferred Income Tax Expense (Benefit) for 2025 was -$186K, a 143% decline from 2024.
  • Enerpac Tool Group Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $435K, a 5.44% decline from 2023.
  • Enerpac Tool Group Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $460K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

ENERPAC TOOL GROUP CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $2.68M +$2.71M 01 Sep 2024 30 Nov 2024 10-Q 20 Dec 2024
Q4 2023 -$24K +$9K +27.3% 01 Sep 2023 30 Nov 2023 10-Q 20 Dec 2024
Q4 2022 -$33K -$456K -108% 01 Sep 2022 30 Nov 2022 10-Q 22 Dec 2023
Q4 2021 $423K +$687K 01 Sep 2021 30 Nov 2021 10-Q 22 Dec 2022
Q4 2020 -$264K +$258K +49.4% 01 Sep 2020 30 Nov 2020 10-Q 23 Dec 2021
Q4 2019 -$522K +$1.22M +70% 01 Sep 2019 30 Nov 2019 10-Q 05 Jan 2021
Q4 2018 -$1.74M -$1.43M -466% 01 Sep 2018 30 Nov 2018 10-Q 06 Jan 2020
Q4 2017 -$307K +$2.56M +89.3% 01 Sep 2017 30 Nov 2017 10-Q 04 Jan 2019
Q4 2016 -$2.87M -$3.02M -1937% 01 Sep 2016 30 Nov 2016 10-Q 08 Jan 2018
Q4 2015 $156K +$1.51M 01 Sep 2015 30 Nov 2015 10-Q 09 Jan 2017
Q4 2014 -$1.35M +$7.06M +83.9% 01 Sep 2014 30 Nov 2014 10-Q 08 Jan 2016
Q4 2013 -$8.41M -$5.25M -166% 01 Sep 2013 30 Nov 2013 10-Q 09 Jan 2015
Q4 2012 -$3.16M -$2.21M -232% 01 Sep 2012 30 Nov 2012 10-Q 08 Jan 2014
Q4 2011 -$950K -$276K -41% 01 Sep 2011 30 Nov 2011 10-Q 08 Jan 2013
Q4 2010 -$674K 01 Sep 2010 30 Nov 2010 10-Q 09 Jan 2012

ENERPAC TOOL GROUP CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$186K -$621K -143% 01 Sep 2024 31 Aug 2025 10-K 17 Oct 2025
2024 $435K -$25K -5.44% 01 Sep 2023 31 Aug 2024 10-K 17 Oct 2025
2023 $460K +$5.75M 01 Sep 2022 31 Aug 2023 10-K 17 Oct 2025
2022 -$5.29M -$14.9M -155% 01 Sep 2021 31 Aug 2022 10-K 21 Oct 2024
2021 $9.64M +$17.5M 01 Sep 2020 31 Aug 2021 10-K 20 Oct 2023
2020 -$7.82M -$11.8M -298% 01 Sep 2019 31 Aug 2020 10-K 25 Oct 2022
2019 $3.96M -$1.63M -29.2% 01 Sep 2018 31 Aug 2019 10-K 25 Oct 2021
2018 $5.59M +$14.3M 01 Sep 2017 31 Aug 2018 10-K 26 Oct 2020
2017 -$8.71M +$8.7M +50% 01 Sep 2016 31 Aug 2017 10-K 29 Oct 2019
2016 -$17.4M -$5.18M -42.4% 01 Sep 2015 31 Aug 2016 10-K 29 Oct 2018
2015 -$12.2M -$12.3M -30653% 01 Sep 2014 31 Aug 2015 10-K 26 Oct 2017
2014 $40K +$44.3M 01 Sep 2013 31 Aug 2014 10-K 28 Oct 2016
2013 -$44.3M -$33.7M -321% 01 Sep 2012 31 Aug 2013 10-K 28 Oct 2015
2012 -$10.5M -$17M -262% 01 Sep 2011 31 Aug 2012 10-K 27 Oct 2014
2011 $6.48M +$9.36M 01 Sep 2010 31 Aug 2011 10-K 25 Oct 2013
2010 -$2.88M 01 Sep 2009 31 Aug 2010 10-K 26 Oct 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.