Unrecognized Tax Benefits of ENERPAC TOOL GROUP CORP from 31 Aug 2010 to 31 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ENERPAC TOOL GROUP CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Aug 2010 to 31 Aug 2025.
  • ENERPAC TOOL GROUP CORP Unrecognized Tax Benefits for the quarter ending 31 Aug 2025 was $13,440,000, a 2% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ENERPAC TOOL GROUP CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $13,440,000 -$273,000 -2% 31 Aug 2025 10-K 17 Oct 2025 2025 FY
Q3 2024 $13,713,000 -$1,041,000 -7.1% 31 Aug 2024 10-K 17 Oct 2025 2025 FY
Q3 2023 $14,754,000 -$626,000 -4.1% 31 Aug 2023 10-K 17 Oct 2025 2025 FY
Q3 2022 $15,380,000 -$278,000 -1.8% 31 Aug 2022 10-K 17 Oct 2025 2025 FY
Q3 2021 $15,658,000 -$7,547,000 -33% 31 Aug 2021 10-K 21 Oct 2024 2024 FY
Q3 2020 $23,205,000 -$962,000 -4% 31 Aug 2020 10-K 20 Oct 2023 2023 FY
Q3 2019 $24,167,000 -$192,000 -0.79% 31 Aug 2019 10-K 25 Oct 2022 2022 FY
Q3 2018 $24,359,000 -$7,087,000 -23% 31 Aug 2018 10-K 25 Oct 2021 2021 FY
Q3 2017 $31,446,000 +$2,272,000 +7.8% 31 Aug 2017 10-K 26 Oct 2020 2020 FY
Q3 2016 $29,174,000 -$750,000 -2.5% 31 Aug 2016 10-K 29 Oct 2019 2019 FY
Q3 2015 $29,924,000 -$9,585,000 -24% 31 Aug 2015 10-K 29 Oct 2018 2018 FY
Q2 2015 $21,200,000 -$10,400,000 -33% 31 May 2015 10-Q 09 Jul 2015 2015 Q3
Q1 2015 $33,200,000 +$14,000,000 +73% 28 Feb 2015 10-Q 08 Apr 2015 2015 Q2
Q4 2014 $32,800,000 +$14,100,000 +75% 30 Nov 2014 10-Q 09 Jan 2015 2015 Q1
Q3 2014 $39,509,000 $0 0% 31 Aug 2014 10-K 28 Oct 2016 2016 Q4
Q2 2014 $31,600,000 +$13,400,000 +74% 31 May 2014 10-Q 09 Jul 2014 2014 Q3
Q1 2014 $19,200,000 -$5,500,000 -22% 28 Feb 2014 10-Q 08 Apr 2014 2014 Q2
Q4 2013 $18,700,000 -$6,600,000 -26% 30 Nov 2013 10-Q 08 Jan 2014 2014 Q1
Q3 2013 $39,509,000 +$21,503,000 +119% 31 Aug 2013 10-K 26 Oct 2017 2017 FY
Q2 2013 $18,200,000 -$6,000,000 -25% 31 May 2013 10-Q 09 Jul 2013 2013 Q3
Q1 2013 $24,700,000 -$3,900,000 -14% 28 Feb 2013 10-Q 08 Apr 2013 2013 Q2
Q4 2012 $25,300,000 -$1,900,000 -7% 30 Nov 2012 10-Q 08 Jan 2013 2013 Q1
Q3 2012 $18,006,000 -$8,173,000 -31% 31 Aug 2012 10-K 28 Oct 2016 2016 Q4
Q2 2012 $24,200,000 31 May 2012 10-Q 09 Jul 2012 2012 Q3
Q1 2012 $28,600,000 29 Feb 2012 10-Q 06 Apr 2012 2012 Q2
Q4 2011 $27,200,000 30 Nov 2011 10-Q 09 Jan 2012 2012 Q1
Q3 2011 $26,179,000 -$2,046,000 -7.2% 31 Aug 2011 10-K 27 Oct 2014 2014 FY
Q3 2010 $28,225,000 31 Aug 2010 10-K 25 Oct 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.