Skip to content

Prepaid Tax at other companies

Tamboran Resources logo
Tamboran ResourcesTBN
$2.71M+55.0%
Photronics logo
PhotronicsPLAB
$3.1M+15.6%
Digital Turbine logo
Digital TurbineAPPS
$4.46M-46.2%
Edgewell Personal Care logo
Edgewell Personal CareEPC
$54.5M+39.4%
The Vita Coco Company, Inc. logo
The Vita Coco Company, Inc.COCO
$7.01M+291%
NMI Holdings Inc. logo
NMI Holdings Inc.NMIH
$400.26M+24.2%

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 ratio+0.2×

Where this comes from

Reported directly by Energizer Holdings in its filing.

Tagged under the XBRL concept us-gaap:ValueAddedTaxReceivableCurrent.

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

Ask your AI about Energizer Holdings's prepaid tax.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Energizer Holdings's prepaid tax?
Energizer Holdings (ENR) reported prepaid tax of $31.7M in Q1 2026.
How has Energizer Holdings's prepaid tax changed year-over-year?
Energizer Holdings's prepaid tax increased by 6.0% year-over-year, from $29.9M to $31.7M.
What is the long-term trend for Energizer Holdings's prepaid tax?
Over 5 years (2020 to 2025), Energizer Holdings's prepaid tax has grown at a 9.5% compound annual growth rate (CAGR), from $20.4M to $32.1M.