EnerSys Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
EnerSys quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • EnerSys Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $1.92M, a 76.5% decline year-over-year.
  • EnerSys Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $19.3M, a 49.4% decline year-over-year.
  • EnerSys annual Income Tax Expense (Benefit) for 2023 was $23.1M, a 33.7% decline from 2022.
  • EnerSys annual Income Tax Expense (Benefit) for 2022 was $34.8M, a 16% increase from 2021.
  • EnerSys annual Income Tax Expense (Benefit) for 2021 was $30M, a 12.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $19.3M $1.92M -$6.27M -76.5% Jul 1, 2024 Sep 29, 2024 10-Q 2024-11-06
Q2 2024 $25.6M $9.22M +$2.48M +36.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $23.1M $5.66M -$4.16M -42.4% Jan 1, 2024 Mar 31, 2024 10-K 2024-05-22
Q4 2023 $27.3M $2.5M -$10.9M -81.4% Oct 2, 2023 Dec 31, 2023 10-Q 2024-02-07
Q3 2023 $38.2M $8.19M +$2.41M +41.6% Jul 3, 2023 Oct 1, 2023 10-Q 2024-11-06
Q2 2023 $35.8M $6.74M +$955K +16.5% Apr 1, 2023 Jul 2, 2023 10-Q 2024-08-07
Q1 2023 $34.8M $9.83M -$973K -9.01% Jan 2, 2023 Mar 31, 2023 10-K 2024-05-22
Q4 2022 $35.8M $13.4M +$6.87M +105% Oct 3, 2022 Jan 1, 2023 10-Q 2024-02-07
Q3 2022 $28.9M $5.78M +$1.49M +34.6% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-08
Q2 2022 $27.4M $5.78M -$2.58M -30.8% Apr 1, 2022 Jul 3, 2022 10-Q 2023-08-09
Q1 2022 $30M $10.8M +$1.43M +15.3% Jan 3, 2022 Mar 31, 2022 10-K 2024-05-22
Q4 2021 $28.6M $6.57M +$1.34M +25.5% Oct 4, 2021 Jan 2, 2022 10-Q 2023-02-08
Q3 2021 $27.3M $4.3M -$1.45M -25.2% Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-09
Q2 2021 $28.7M $8.36M +$1.95M +30.4% Apr 1, 2021 Jul 4, 2021 10-Q 2022-08-10
Q1 2021 $26.8M $9.37M +$516K +5.83% Jan 4, 2021 Mar 31, 2021 10-K 2023-05-24
Q4 2020 $26.2M $5.24M -$61K -1.15% Oct 5, 2020 Jan 3, 2021 10-Q 2022-02-09
Q3 2020 $26.3M $5.75M +$20M Jul 6, 2020 Oct 4, 2020 10-Q 2021-11-10
Q2 2020 $6.28M $6.41M -$3.54M -35.6% Apr 1, 2020 Jul 5, 2020 10-Q 2021-08-11
Q1 2020 $9.82M $8.86M +$3.72M +72.4% Jan 1, 2020 Mar 31, 2020 10-K 2022-05-25
Q4 2019 $6.1M $5.3M +$11M Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-10
Q3 2019 -$4.88M -$14.3M -$25.1M -232% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $20.2M $9.95M -$1.36M -12% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $21.6M $5.14M -$457K -8.17% Dec 31, 2018 Mar 31, 2019 10-K 2021-05-26
Q4 2018 $22M -$5.69M -$94M -106% Oct 1, 2018 Dec 30, 2018 10-Q 2020-02-05
Q3 2018 $116M $10.8M -$1.13M -9.42% Jul 2, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $117M $11.3M -$1.33M -10.5% Apr 1, 2018 Jul 1, 2018 10-Q 2019-08-07
Q1 2018 $118M $5.59M -$5.75M -50.7% Jan 1, 2018 Mar 31, 2018 10-K 2020-06-01
Q4 2017 $124M $88.3M +$74.8M +553% Oct 2, 2017 Dec 31, 2017 10-Q 2019-02-06
Q3 2017 $49.5M $11.9M -$3.24M -21.3% Jul 3, 2017 Oct 1, 2017 10-Q 2018-11-07
Q2 2017 $52.7M $12.6M -$1.78M -12.3% Apr 1, 2017 Jul 2, 2017 10-Q 2018-08-08
Q1 2017 $54.5M $11.3M +$87K +0.77% Jan 2, 2017 Mar 31, 2017 10-K 2019-05-29
Q4 2016 $54.4M $13.5M +$2.75M +25.5% Oct 3, 2016 Jan 1, 2017 10-Q 2018-02-07
Q3 2016 $51.6M $15.2M +$1.16M +8.28% Jul 4, 2016 Oct 2, 2016 10-Q 2017-11-08
Q2 2016 $50.5M $14.4M +$358K +2.55% Apr 1, 2016 Jul 3, 2016 10-Q 2017-08-09
Q1 2016 $50.1M $11.3M -$2.08M -15.6% Dec 28, 2015 Mar 31, 2016 10-K 2018-05-30
Q4 2015 $52.2M $10.8M -$4.5M -29.4% Sep 28, 2015 Dec 27, 2015 10-Q 2017-02-08
Q3 2015 $56.7M $14M -$8.52M -37.8% Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-09
Q2 2015 $65.2M $14.1M -$2.6M -15.6% Apr 1, 2015 Jun 28, 2015 10-Q 2016-08-10
Q1 2015 $67.8M $13.3M +$20.9M Dec 29, 2014 Mar 31, 2015 10-K 2017-05-30
Q4 2014 $46.9M $15.3M +$21.5M Sep 29, 2014 Dec 28, 2014 10-Q 2016-01-28
Q3 2014 $25.4M $22.5M +$7.33M +48.1% Jun 30, 2014 Sep 28, 2014 10-Q 2015-11-02
Q2 2014 $18.1M $16.7M +$1.1M +7.07% Apr 1, 2014 Jun 29, 2014 10-Q 2015-08-05
Q1 2014 $17M -$7.56M -$22.2M -152% Dec 30, 2013 Mar 31, 2014 10-K 2016-05-31
Q4 2013 $39.2M -$6.24M -$21.4M -141% Sep 30, 2013 Dec 29, 2013 10-Q 2015-02-04
Q3 2013 $60.6M $15.2M -$1.51M -9% Jul 1, 2013 Sep 29, 2013 10-Q 2014-11-05
Q2 2013 $62.1M $15.6M -$3.15M -16.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $65.3M $14.7M -$961K -6.15% Dec 31, 2012 Mar 31, 2013 10-K 2015-05-27
Q4 2012 $66.2M $15.2M +$4.19M +38.1% Oct 1, 2012 Dec 30, 2012 10-Q 2014-02-05
Q3 2012 $62M $16.7M +$6.63M +65.6% Jul 2, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $55.4M $18.7M +$8.13M +76.9% Apr 1, 2012 Jul 1, 2012 10-Q 2013-08-07
Q1 2012 $47.3M $15.6M +$6.26M +66.8% Jan 2, 2012 Mar 31, 2012 10-K 2014-05-28
Q4 2011 $41M $11M +$1.7M +18.3% Oct 3, 2011 Jan 1, 2012 10-Q 2013-02-06
Q3 2011 $39.3M $10.1M -$743K -6.85% Jul 4, 2011 Oct 2, 2011 10-Q 2012-11-05
Q2 2011 $40.1M $10.6M +$2.06M +24.2% Apr 1, 2011 Jul 3, 2011 10-Q 2012-08-08
Q1 2011 $38M $9.37M Jan 3, 2011 Mar 31, 2011 10-K 2013-05-28
Q4 2010 $9.29M Oct 4, 2010 Jan 2, 2011 10-Q 2012-02-08
Q3 2010 $10.8M Jul 5, 2010 Oct 3, 2010 10-Q 2011-11-09
Q2 2010 $8.52M Apr 1, 2010 Jul 4, 2010 10-Q 2011-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.