Energizer Holdings ENR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Energizer Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Energizer Holdings’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Energizer Holdings's deferred tax assets?
- Energizer Holdings (ENR) reported deferred tax assets of $9.6M in Q1 2026.
- How has Energizer Holdings's deferred tax assets changed year-over-year?
- Energizer Holdings's deferred tax assets increased by 9.1% year-over-year, from $8.8M to $9.6M.
- What is the long-term trend for Energizer Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), Energizer Holdings's deferred tax assets has grown at a -46.6% compound annual growth rate (CAGR), from $140.4M to $6.1M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.