Edgewell Personal Care EPC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Edgewell Personal Care in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Edgewell Personal Care (EPC) reported deferred tax assets of $80.2M in Q1 2026.
- How has Edgewell Personal Care's deferred tax assets changed year-over-year?
- Edgewell Personal Care's deferred tax assets decreased by 39.7% year-over-year, from $133M to $80.2M.
- What is the long-term trend for Edgewell Personal Care's deferred tax assets?
- Over 5 years (2020 to 2025), Edgewell Personal Care's deferred tax assets has grown at a 49.1% compound annual growth rate (CAGR), from $16.1M to $118.8M.
- 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.