What is Energizer Holdings's deferred taxes?

Energizer Holdings (ENR) reported deferred taxes of $5.7M in Q4 2025.

How has Energizer Holdings's deferred taxes changed year-over-year?

Energizer Holdings's deferred taxes increased by 46.2% year-over-year, from $3.9M to $5.7M.

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

Over 2 years (2022 to 2024), Energizer Holdings's deferred taxes has grown at a -43.4% compound annual growth rate (CAGR), from -$135.3M to -$43.3M.

What does deferred taxes mean?

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

Energizer Holdings ENR Deferred Taxes

Deferred Taxes at other companies

CloroxCLX

$43M—

Baker HughesBKR

$224M+523%

Generac HoldingsGNRC

$3.75M+190%

Church & DwightCHD

$4.5M+229%

EnerSysENS

$14.53M+145%

Spectrum Brands HoldingsSPB

——

Other financials

Income statement

See full

Revenue$643.3M-3.0%

Gross profit$258.8M-0.1%

Net income$10.1M-64.3%

EPS (diluted)$0.15-61.5%

Balance sheet

See full

Cash & equivalents$172.5M+23.8%

Total debt$3.5B+4.8%

Total equity$173.2M+29.4%

Total assets$4.4B+4.4%

Cash flow

See full

Operating cash flow$149.5M+94.2%

CapEx$17.7M-15.7%

Free cash flow$124.2M+193%

Valuation

See full

Market cap$1.54B+7.7%

Enterprise value$4.86B+5.1%

P/E7.9×-18.4×

P/S0.5×0.0×

Profitability

See full

Gross margin40.9%+2.6pp

Net margin6.5%+4.7pp

FCF margin7.6%-4.0pp

Returns & leverage

See full

Return on equity127.1%+93.6pp

Debt / equity20.1×-4.7×

Current ratio2×+0.2×

Where this comes from

Reported directly by Energizer Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Energizer Holdings’s 10-Q, filed February 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Energizer Holdings's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Energizer Holdings's deferred taxes?: Energizer Holdings (ENR) reported deferred taxes of $5.7M in Q4 2025.
How has Energizer Holdings's deferred taxes changed year-over-year?: Energizer Holdings's deferred taxes increased by 46.2% year-over-year, from $3.9M to $5.7M.
What is the long-term trend for Energizer Holdings's deferred taxes?: Over 2 years (2022 to 2024), Energizer Holdings's deferred taxes has grown at a -43.4% compound annual growth rate (CAGR), from -$135.3M to -$43.3M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.