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EnerSys ENS Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$987.9M+1.3%
Gross profit$290.9M-4.2%
Operating income$123.7M-5.8%
Net income$77.3M-19.9%
EPS (diluted)$2.05-14.9%

Balance sheet

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Cash & equivalents$438.7M+27.8%
Total debt$1.2B-1.6%
Total equity$1.9B-0.6%
Total assets$4.0B+0.8%

Cash flow

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Operating cash flow$144.0M+6.5%
CapEx$12.8M-57.6%
Free cash flow$131.2M+25.0%

Valuation

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Market cap$6.99B+95.6%
Enterprise value$7.74B+70.8%
P/E23.8×+13.6×
P/S1.9×+0.9×

Profitability

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Gross margin29.3%-0.9pp
Operating margin11.4%-1.5pp
Net margin7.8%-2.2pp
FCF margin12.5%+8.6pp

Returns & leverage

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Return on equity15.4%-4.5pp
Debt / equity0.6×0.0×
Current ratio2.7×0.0×

Where this comes from

Reported directly by EnerSys in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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 itemMarch 31, 2026March 31, 2025
Goodwill752,424721,073
Other intangible assets, net342,898375,430
Deferred taxes69,00874,793
Other assets104,182117,705
Total assets$4,003,324$3,971,248
Liabilities and Equity
Current liabilities:
Short-term debt$29,201$28,502

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is EnerSys's deferred tax assets and other non-current assets?
EnerSys (ENS) reported deferred tax assets and other non-current assets of $104.18M in Q1 2026.
How has EnerSys's deferred tax assets and other non-current assets changed year-over-year?
EnerSys's deferred tax assets and other non-current assets decreased by 11.5% year-over-year, from $117.71M to $104.18M.
What is the long-term trend for EnerSys's deferred tax assets and other non-current assets?
Over 5 years (2021 to 2026), EnerSys's deferred tax assets and other non-current assets has grown at a 7.5% compound annual growth rate (CAGR), from $72.72M to $104.18M.

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