Skip to content
Screener

Income Tax at other companies

Illinois Tool Works logo
Illinois Tool WorksITW
$265M+9.1%
Snap-on logo
Snap-onSNA
$73M+0.7%
Stanley Black & Decker logo
Stanley Black & DeckerSWK
$147.7M+296%
Applied Industrial Technologies logo
Applied Industrial TechnologiesAIT
$35.36M+28.7%
ESO
Energy Services of AmericaESOA
$196.8K+109%
IR
Ingersoll RandIR
$69.1M+229%

Other financials

Income statement

See full
Revenue$167.6M+5.6%
Gross profit$88.8M+11.1%
Operating income$41.4M+30.6%
Net income$29.8M+35.2%
EPS (diluted)$0.58+41.5%

Balance sheet

See full
Cash & equivalents$115.7M-17.7%
Total debt$184.8M-3.2%
Total equity$424.0M-3.2%
Total assets$811.5M-2.0%

Cash flow

See full
Operating cash flow$40.2M+0.8%
CapEx$3.5M-27.6%
Free cash flow$36.7M+4.7%

Valuation

See full
Market cap$1.92B-11.6%
Enterprise value$1.98B-10.5%
P/E20.5×-3.8×
P/S-0.5×

Profitability

See full
Gross margin50.1%-0.1pp
Operating margin21.2%+0.9pp
Net margin14.7%+0.1pp
FCF margin17.7%+4.9pp

Returns & leverage

See full
Return on equity21.6%-0.5pp
Debt / equity0.4×0.0×
Current ratio2.7×-0.2×

Where this comes from

Reported directly by Enerpac Tool Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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
(in thousands, except per share amounts)Three Months Ended May 31, 2026Three Months Ended May 31, 2025Nine Months Ended May 31, 2026Nine Months Ended May 31, 2025
Financing costs, net2,2622,3956,6377,535
Other expense, net4139471,8752,184
Earnings before income tax expense38,69328,33986,36583,914
Income tax expense8,8956,29521,12719,246
Net earnings$29,798$22,044$65,238$64,668
Earnings per share
Basic$0.58$0.41$1.25$1.19
Diluted$0.58$0.41$1.24$1.18

Item 1—Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Enerpac Tool Group's income tax?
Enerpac Tool Group (EPAC) reported income tax of $8.9M in Q1 2026.
How has Enerpac Tool Group's income tax changed year-over-year?
Enerpac Tool Group's income tax increased by 41.3% year-over-year, from $6.3M to $8.9M.
What is the long-term trend for Enerpac Tool Group's income tax?
Over 4 years (2021 to 2025), Enerpac Tool Group's income tax has grown at a 65.1% compound annual growth rate (CAGR), from $3.76M to $27.98M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Ask your AI about Enerpac Tool Group's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude