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Franklin Electric FELE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Franklin Electric in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Franklin Electric’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 10:51 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000038725-26-000055
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total current liabilities | 455,797 | 344,046 |
| Long-term debt | 134,317 | 135,184 |
| Long-term lease liability | 45,930 | 46,481 |
| Deferred income taxes | 49,817 | 39,275 |
| Employee benefit plans | 18,486 | 22,833 |
| Other long-term liabilities | 34,994 | 29,541 |
| Commitments and contingencies (see Note 7) | ||
| Redeemable noncontrolling interest | 1,770 | 1,657 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Franklin Electric's deferred tax assets?
- Franklin Electric (FELE) reported deferred tax assets of $49.82M in Q2 2026.
- How has Franklin Electric's deferred tax assets changed year-over-year?
- Franklin Electric's deferred tax assets increased by 51.0% year-over-year, from $32.99M to $49.82M.
- What is the long-term trend for Franklin Electric's deferred tax assets?
- Over 5 years (2020 to 2025), Franklin Electric's deferred tax assets has grown at a 8.9% compound annual growth rate (CAGR), from $25.67M to $39.28M.
- 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.
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