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EnerSys ENS Impairment Charges
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Where this comes from
Reported directly by EnerSys in its filing.
Tagged under the XBRL concept us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill.
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 | Fiscal year ended March 31, 2026 | Fiscal year ended March 31, 2025 | Fiscal year ended March 31, 2024 |
|---|---|---|---|
| Depreciation and amortization | 113,558 | 100,876 | 92,021 |
| Write-off of assets relating to restructuring and other exit charges | 5,535 | 1,973 | 24,229 |
| (Gain) loss on assets held for sale | (1,187) | 4,634 | — |
| Impairment or disposal of intangible assets | 402 | 880 | 13,619 |
| Derivatives not designated in hedging relationships: | |||
| Net losses (gains) | 409 | (3,136) | 846 |
| Cash proceeds (settlements) | 673 | 826 | (255) |
| Provision for doubtful accounts | 1,441 | 3,239 | 1,873 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is EnerSys's impairment charges?
- EnerSys (ENS) reported impairment charges of $100.5K in Q1 2026.
- How has EnerSys's impairment charges changed year-over-year?
- EnerSys's impairment charges decreased by 54.3% year-over-year, from $220K to $100.5K.
- What is the long-term trend for EnerSys's impairment charges?
- Over 4 years (2022 to 2026), EnerSys's impairment charges has grown at a -23.6% compound annual growth rate (CAGR), from $1.18M to $402K.
- What does impairment charges mean?
- Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.
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