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Enovis ENOV Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Enovis in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Enovis’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 6:45 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001420800-26-000035
| Line item | Three Months Ended / July 3, 2026 | Three Months Ended / July 4, 2025 | Six Months Ended / July 3, 2026 | Six Months Ended / July 4, 2025 |
|---|---|---|---|---|
| Interest expense, net | 8,038 | 9,294 | 17,207 | 18,482 |
| Other (income) expense, net | 1,910 | (436) | (1,363) | 956 |
| Income (loss) from continuing operations before income taxes | 7,465 | (25,654) | 8,099 | (83,003) |
| Income tax expense | 8,501 | 10,801 | 17,546 | 9,032 |
| Net loss from continuing operations | (1,036) | (36,455) | (9,447) | (92,035) |
| Loss from discontinued operations, net of taxes | — | (93) | (39) | (218) |
| Net loss | (1,036) | (36,548) | (9,486) | (92,253) |
| Less: net income attributable to noncontrolling interest from continuing operations - net of taxes | 154 | 191 | 468 | 452 |
Item 1. Financial Statements
FAQ
- What is Enovis's income tax?
- Enovis (ENOV) reported income tax of $8.5M in Q2 2026.
- How has Enovis's income tax changed year-over-year?
- Enovis's income tax decreased by 21.3% year-over-year, from $10.8M to $8.5M.
- What is the long-term trend for Enovis's income tax?
- Over 3 years (2021 to 2025), Enovis's income tax has grown at a 21.6% compound annual growth rate (CAGR), from -$12.39M to $22.29M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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