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:DeferredIncomeTaxAssetsNet.
The official record: Franklin Electric’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Franklin Electric's deferred tax assets?
- Franklin Electric (FELE) reported deferred tax assets of $7.05M in Q1 2026.
- How has Franklin Electric's deferred tax assets changed year-over-year?
- Franklin Electric's deferred tax assets decreased by 7.6% year-over-year, from $7.63M to $7.05M.
- 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 -5.7% compound annual growth rate (CAGR), from $8.82M to $6.58M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.