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Energizer Holdings ENR Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Energizer Holdings’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 3:25 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001632790-26-000056
| Assets | March 31,2026 | September 30,2025 |
|---|---|---|
| Goodwill | 1,048.1 | 1,051.2 |
| Other intangible assets, net | 979.3 | 1,005.5 |
| Deferred tax assets | 166.3 | 166.6 |
| Other assets | 227.3 | 158.1 |
| Total assets | $4,399.1 | $4,556.7 |
| Liabilities and Shareholders' Equity | ||
| Current liabilities | ||
| Current maturities of long-term debt | $8.6 | $8.6 |
Item 6. Exhibits [46](#icb985f33976c483dbcc3798189889e15_139)
FAQ
- What is Energizer Holdings's deferred tax assets and other non-current assets?
- Energizer Holdings (ENR) reported deferred tax assets and other non-current assets of $227.3M in Q1 2026.
- How has Energizer Holdings's deferred tax assets and other non-current assets changed year-over-year?
- Energizer Holdings's deferred tax assets and other non-current assets increased by 81.8% year-over-year, from $125M to $227.3M.
- What is the long-term trend for Energizer Holdings's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Energizer Holdings's deferred tax assets and other non-current assets has grown at a 5.8% compound annual growth rate (CAGR), from $126M to $158.1M.
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