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Enerpac Tool Group EPAC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Enerpac Tool Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Enerpac Tool Group’s 10-Q, filed July 9, 2026.
- Filed
- Jul 9, 2026, 2:56 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000006955-26-000036
| Line item | May 31, 2026 | August 31, 2025 |
|---|---|---|
| Other current liabilities | 51,945 | 53,125 |
| Total current liabilities | 134,270 | 137,102 |
| Long-term debt, net | 174,793 | 182,168 |
| Deferred income taxes | 7,223 | 6,192 |
| Pension and postretirement benefit liabilities | 6,349 | 7,147 |
| Other long-term liabilities | 64,880 | 61,564 |
| Total liabilities | 387,515 | 394,173 |
| Shareholders’ equity |
Item 1—Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Enerpac Tool Group's deferred tax assets?
- Enerpac Tool Group (EPAC) reported deferred tax assets of $7.22M in Q1 2026.
- How has Enerpac Tool Group's deferred tax assets changed year-over-year?
- Enerpac Tool Group's deferred tax assets decreased by 9.4% year-over-year, from $7.98M to $7.22M.
- What is the long-term trend for Enerpac Tool Group's deferred tax assets?
- Over 4 years (2021 to 2025), Enerpac Tool Group's deferred tax assets has grown at a 8.9% compound annual growth rate (CAGR), from $4.4M to $6.19M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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