Enerpac Tool Group EPAC Deferred Taxes
Deferred Taxes 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 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 deferred taxes?
- Enerpac Tool Group (EPAC) reported deferred taxes of $7.44M in Q4 2025.
- How has Enerpac Tool Group's deferred taxes changed year-over-year?
- Enerpac Tool Group's deferred taxes decreased by 13.8% year-over-year, from $8.63M to $7.44M.
- What is the long-term trend for Enerpac Tool Group's deferred taxes?
- Over 5 years (2020 to 2025), Enerpac Tool Group's deferred taxes has grown at a 29.4% compound annual growth rate (CAGR), from $1.71M to $6.19M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.