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Enerpac Tool Group EPAC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Property, plant and equipment, net | 54,843 | 53,275 |
| Goodwill | 289,516 | 289,787 |
| Other intangible assets, net | 44,412 | 46,942 |
| Other long-term assets | 64,256 | 61,745 |
| Total assets | $811,543 | $827,867 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| Current liabilities | ||
| Current maturities of long-term debt | $10,000 | $7,500 |
Item 1—Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Enerpac Tool Group's deferred tax assets and other non-current assets?
- Enerpac Tool Group (EPAC) reported deferred tax assets and other non-current assets of $64.26M in Q1 2026.
- How has Enerpac Tool Group's deferred tax assets and other non-current assets changed year-over-year?
- Enerpac Tool Group's deferred tax assets and other non-current assets increased by 13.2% year-over-year, from $56.74M to $64.26M.
- What is the long-term trend for Enerpac Tool Group's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Enerpac Tool Group's deferred tax assets and other non-current assets has grown at a -6.9% compound annual growth rate (CAGR), from $82.08M to $61.75M.
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