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EnerSys ENS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by EnerSys in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: EnerSys’s 10-K, filed May 20, 2026.
- Filed
- May 20, 2026, 4:17 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001628280-26-036900
| Line item | March 31, 2026 | March 31, 2025 |
|---|---|---|
| Total current liabilities | 804,038 | 775,068 |
| Long-term debt, net of unamortized debt issuance costs | 1,079,782 | 1,083,541 |
| Finance leases | 2,350 | 592 |
| Deferred taxes | 13,909 | 17,641 |
| Other liabilities | 194,373 | 174,918 |
| Total liabilities | 2,094,452 | 2,051,760 |
| Commitments and contingencies | ||
| Equity: |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is EnerSys's deferred tax assets?
- EnerSys (ENS) reported deferred tax assets of $13.91M in Q1 2026.
- How has EnerSys's deferred tax assets changed year-over-year?
- EnerSys's deferred tax assets decreased by 21.2% year-over-year, from $17.64M to $13.91M.
- What is the long-term trend for EnerSys's deferred tax assets?
- Over 5 years (2021 to 2026), EnerSys's deferred tax assets has grown at a -28.9% compound annual growth rate (CAGR), from $76.41M to $13.91M.
- 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.
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