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Edgewell Personal Care EPC Deferred Taxes

Deferred Taxes at other companies

Kimberly-ClarkKMB

$36M+414%

Procter & GamblePG

$143M+286%

Church & DwightCHD

$4.5M+229%

Colgate-PalmoliveCL

-$18M+25.0%

KenvueKVUE

$28M+315%

CloroxCLX

$43M—

Other financials

Income statement

Revenue$519.5M+0.6%

Gross profit$216.9M-8.4%

Operating income$18.4M-62.4%

Net income-$10.6M-137%

EPS (diluted)-$0.22-137%

Balance sheet

Cash & equivalents$299.7M+76.2%

Total debt$1.3B-13.4%

Total equity$1.4B-4.3%

Total assets$3.5B-6.4%

Cash flow

Operating cash flow-$125.9M-8.9%

CapEx$14.0M-18.1%

Free cash flow-$137.5M-3.9%

Valuation

Market cap$1.22B+7.5%

Enterprise value$2.2B-10.2%

P/S0.6×0.0×

Profitability

Gross margin40.6%-2.8pp

Operating margin6.4%-3.8pp

Net margin3.1%-2.2pp

FCF margin-15.6%—

Returns & leverage

Return on equity4.1%-3.5pp

Debt / equity0.9×-0.1×

Current ratio1.8×-0.1×

Where this comes from

Reported directly by Edgewell Personal Care in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Edgewell Personal Care’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Edgewell Personal Care's deferred taxes?: Edgewell Personal Care (EPC) reported deferred taxes of -$38.3M in Q1 2026.
How has Edgewell Personal Care's deferred taxes changed year-over-year?: Edgewell Personal Care's deferred taxes decreased by 12666.7% year-over-year, from -$300K to -$38.3M.
What is the long-term trend for Edgewell Personal Care's deferred taxes?: Over 4 years (2021 to 2025), Edgewell Personal Care's deferred taxes has grown at a 22.6% compound annual growth rate (CAGR), from $9.6M to -$21.7M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.