What is Energizer Holdings's production tax credits?

Energizer Holdings (ENR) reported production tax credits of $30.23M in Q3 2025.

What does production tax credits mean?

This metric represents the value of tax credits earned by the company based on specific production activities or manufacturing outputs. It serves as a non-cash adjustment to operating cash flow, reflecting government incentives that reduce the company's effective tax burden. It is a key indicator of how operational efficiency and specific production methods contribute to tax optimization.

Energizer Holdings ENR Production Tax Credits

Production Tax Credits at other companies

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-3.3%-4.2pp

NiSourceNI

-$10.13M-598%

SavaraSVRA

$853K+8.8%

NovaGold ResourcesNG

$4.75K—

NiSourceNI

$4.83M+2.7%

Construction PartnersROAD

$125K0.0%

Other financials

Income statement

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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

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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

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Operating cash flow$149.5M+94.2%

CapEx$17.7M-15.7%

Free cash flow$124.2M+193%

Valuation

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Market cap$1.54B-48.0%

Enterprise value$4.86B-17.0%

P/E7.9×-46.5×

P/S0.5×-0.5×

Profitability

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Gross margin40.9%+2.6pp

Net margin6.5%+4.7pp

FCF margin7.6%-4.0pp

Returns & leverage

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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 enr:ProductionTaxCredits.

The official record: Energizer Holdings’s 10-K, filed November 18, 2025, on SEC EDGAR. View the filing →

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What is Energizer Holdings's production tax credits?: Energizer Holdings (ENR) reported production tax credits of $30.23M in Q3 2025.
What does production tax credits mean?: This metric represents the value of tax credits earned by the company based on specific production activities or manufacturing outputs. It serves as a non-cash adjustment to operating cash flow, reflecting government incentives that reduce the company's effective tax burden. It is a key indicator of how operational efficiency and specific production methods contribute to tax optimization.