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 official record: EnerSys’s 10-K, filed May 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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 savings that the company expects to realize due to accounting differences.
- How do you interpret deferred tax assets?
- An increase may signal future tax savings, while a significant decrease might indicate the utilization of tax credits or changes in valuation allowances.
- How does deferred tax assets compare across companies?
- Depends on the company's tax jurisdiction and historical profitability; common in large multinational corporations.