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Franklin Electric FELE Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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
| (In thousands, except per share amounts) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Less: Allowance for depreciation | (435,160) | (425,123) |
| Property, plant, and equipment, net | 256,064 | 252,164 |
| Lease right-of-use assets, net | 66,574 | 67,867 |
| Deferred income taxes | 7,062 | 6,582 |
| Intangible assets, net | 280,986 | 251,692 |
| Goodwill | 432,092 | 398,127 |
| Other assets | 11,086 | 9,327 |
| Total assets | $2,150,732 | $1,944,385 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Franklin Electric's deferred tax assets and other non-current assets?
- Franklin Electric (FELE) reported deferred tax assets and other non-current assets of $11.09M in Q2 2026.
- How has Franklin Electric's deferred tax assets and other non-current assets changed year-over-year?
- Franklin Electric's deferred tax assets and other non-current assets decreased by 33.4% year-over-year, from $16.64M to $11.09M.
- What is the long-term trend for Franklin Electric's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Franklin Electric's deferred tax assets and other non-current assets has grown at a 27.8% compound annual growth rate (CAGR), from $2.74M to $9.33M.
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