What is Enovis's deferred taxes?

Enovis (ENOV) reported deferred taxes of -$37.71M in Q1 2026.

How has Enovis's deferred taxes changed year-over-year?

Enovis's deferred taxes decreased by 2031.8% year-over-year, from -$1.77M to -$37.71M.

What is the long-term trend for Enovis's deferred taxes?

Over 2 years (2021 to 2023), Enovis's deferred taxes has grown at a 11.2% compound annual growth rate (CAGR), from -$22.19M to -$27.41M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Enovis ENOV Deferred Taxes

Deferred Taxes at other companies

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$159M-92.7%

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-$33M-336%

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-$21.8M-82.8%

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-$4.77M-72.0%

ArtivionAORT

-$524K—

Globus MedicalGMED

$7.96M+1,464%

Other financials

Income statement

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Revenue$589.2M+5.4%

Gross profit$365.5M+10.0%

Operating income$6.5M+114%

Net income-$8.8M+84.3%

EPS (diluted)-$0.15+84.7%

Balance sheet

See full

Cash & equivalents$33.1M-13.9%

Total debt$1.4B-3.1%

Total equity$1.5B-43.6%

Total assets$3.8B-21.4%

Cash flow

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Operating cash flow$24.0M+1,601%

CapEx$52.8M+22.1%

Free cash flow-$28.9M+35.7%

Valuation

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Market cap$1.23B-28.4%

Enterprise value$2.55B-17.1%

P/S0.5×-0.3×

Profitability

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Gross margin60.5%+4.0pp

Operating margin-47%+18.6pp

Net margin-49.9%+24.1pp

FCF margin-3.1%-1.1pp

Returns & leverage

See full

Return on equity-55.5%-1,722pp

Debt / equity0.9×+0.4×

Current ratio2×-0.5×

Where this comes from

Reported directly by Enovis in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Enovis’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Enovis's deferred taxes?: Enovis (ENOV) reported deferred taxes of -$37.71M in Q1 2026.
How has Enovis's deferred taxes changed year-over-year?: Enovis's deferred taxes decreased by 2031.8% year-over-year, from -$1.77M to -$37.71M.
What is the long-term trend for Enovis's deferred taxes?: Over 2 years (2021 to 2023), Enovis's deferred taxes has grown at a 11.2% compound annual growth rate (CAGR), from -$22.19M to -$27.41M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.