ENERPAC TOOL GROUP CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $460K +$5.75M Sep 1, 2022 Aug 31, 2023 10-K 2023-10-20
2022 -$5.29M -$14.9M -155% Sep 1, 2021 Aug 31, 2022 10-K 2023-10-20
2021 $9.64M +$17.5M Sep 1, 2020 Aug 31, 2021 10-K 2023-10-20
2020 -$7.82M -$11.8M -298% Sep 1, 2019 Aug 31, 2020 10-K 2022-10-25
2019 $3.96M -$1.63M -29.2% Sep 1, 2018 Aug 31, 2019 10-K 2021-10-25
2018 $5.59M +$14.3M Sep 1, 2017 Aug 31, 2018 10-K 2020-10-26
2017 -$8.71M +$8.7M +50% Sep 1, 2016 Aug 31, 2017 10-K 2019-10-29
2016 -$17.4M -$5.18M -42.4% Sep 1, 2015 Aug 31, 2016 10-K 2018-10-29
2015 -$12.2M -$12.3M -30653% Sep 1, 2014 Aug 31, 2015 10-K 2017-10-26
2014 $40K +$44.3M Sep 1, 2013 Aug 31, 2014 10-K 2016-10-28
2013 -$44.3M -$33.7M -321% Sep 1, 2012 Aug 31, 2013 10-K 2015-10-28
2012 -$10.5M -$17M -262% Sep 1, 2011 Aug 31, 2012 10-K 2014-10-27
2011 $6.48M +$9.36M Sep 1, 2010 Aug 31, 2011 10-K 2013-10-25
2010 -$2.88M Sep 1, 2009 Aug 31, 2010 10-K 2012-10-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.