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:DeferredIncomeTaxAssetsNet.
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 $69.01M in Q1 2026.
- How has EnerSys's deferred tax assets changed year-over-year?
- EnerSys's deferred tax assets decreased by 7.7% year-over-year, from $74.79M to $69.01M.
- 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 1.1% compound annual growth rate (CAGR), from $65.21M to $69.01M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.