ENERPAC TOOL GROUP CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2010 to Q4 2023

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 growth rate from Q4 2010 to Q4 2023.
  • Enerpac Tool Group Corp Deferred Income Tax Expense (Benefit) for the quarter ending November 30, 2023 was -$24K, a 27.3% increase year-over-year.
  • Enerpac Tool Group Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $460K.
  • Enerpac Tool Group Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$5.29M, a 155% decline from 2021.
  • Enerpac Tool Group Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $9.64M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$24K +$9K +27.3% Sep 1, 2023 Nov 30, 2023 10-Q 2023-12-22
Q4 2022 -$33K -$456K -108% Sep 1, 2022 Nov 30, 2022 10-Q 2023-12-22
Q4 2021 $423K +$687K Sep 1, 2021 Nov 30, 2021 10-Q 2022-12-22
Q4 2020 -$264K +$258K +49.4% Sep 1, 2020 Nov 30, 2020 10-Q 2021-12-23
Q4 2019 -$522K +$1.22M +70% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-05
Q4 2018 -$1.74M -$1.43M -466% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-06
Q4 2017 -$307K +$2.56M +89.3% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-04
Q4 2016 -$2.87M -$3.02M -1937% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-08
Q4 2015 $156K +$1.51M Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-09
Q4 2014 -$1.35M +$7.06M +83.9% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-08
Q4 2013 -$8.41M -$5.25M -166% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-09
Q4 2012 -$3.16M -$2.21M -232% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-08
Q4 2011 -$950K -$276K -41% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-08
Q4 2010 -$674K Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.