What is Enerpac Tool Group's change in income taxes?

Enerpac Tool Group (EPAC) reported change in income taxes of -$3.66M in Q4 2025.

How has Enerpac Tool Group's change in income taxes changed year-over-year?

Enerpac Tool Group's change in income taxes increased by 36.0% year-over-year, from -$5.72M to -$3.66M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Enerpac Tool Group EPAC Change in Income Taxes

Change in Income Taxes at other companies

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-$6M-108%

Helios TechnologiesHLIO

-$800K-136%

DoverDOV

$22.08M+74.0%

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-$3.98M-894%

Rockwell AutomationROK

-$87M+21.6%

UFP TechnologiesUFPT

$1.53M-15.0%

Other financials

Income statement

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Revenue$154.8M+6.4%

Gross profit$71.8M-2.2%

Operating income$25.0M-18.8%

Net income$16.3M-22.0%

EPS (diluted)$0.31-18.4%

Balance sheet

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Cash & equivalents$98.7M-17.4%

Total debt$187.3M-2.5%

Total equity$407.5M+0.4%

Total assets$795.5M+2.4%

Cash flow

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Operating cash flow$13.1M+75.0%

CapEx$3.1M-46.0%

Free cash flow$10.0M+456%

Valuation

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Market cap$1.82B-14.5%

Enterprise value$1.91B-13.4%

P/E21.3×-1.7×

P/S2.9×-0.6×

Profitability

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Gross margin49.4%-1.2pp

Operating margin20%-0.9pp

Net margin13.7%-1.8pp

FCF margin17.7%+5.9pp

Returns & leverage

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Return on equity21%-4.0pp

Debt / equity0.5×0.0×

Current ratio2.6×-0.5×

Where this comes from

Reported directly by Enerpac Tool Group in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Enerpac Tool Group’s 10-Q, filed March 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Enerpac Tool Group's change in income taxes?: Enerpac Tool Group (EPAC) reported change in income taxes of -$3.66M in Q4 2025.
How has Enerpac Tool Group's change in income taxes changed year-over-year?: Enerpac Tool Group's change in income taxes increased by 36.0% year-over-year, from -$5.72M to -$3.66M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.