Franklin Electric FELE Deferred Taxes
Deferred Taxes 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 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 taxes?
- Franklin Electric (FELE) reported deferred taxes of $40.8M in Q1 2026.
- How has Franklin Electric's deferred taxes changed year-over-year?
- Franklin Electric's deferred taxes increased by 24.7% year-over-year, from $32.72M to $40.8M.
- What is the long-term trend for Franklin Electric's deferred taxes?
- Over 5 years (2020 to 2025), Franklin Electric's deferred taxes has grown at a 8.9% compound annual growth rate (CAGR), from $25.67M to $39.28M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.