ENNIS, INC. Deferred Income Tax Expense (Benefit)
ENNIS, INC. (EBF) reported Deferred Income Tax Expense (Benefit) of -$1.22 million for the 12-month period ending 2026-02-28, per its 10-K filed 2026-05-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-08
- ENNIS, INC. deferred income tax expense (benefit) for the quarter ending 2015-02-28 was $16.05M.
- ENNIS, INC. deferred income tax expense (benefit) for the quarter ending 2014-02-28 was -$2.28M, a 287.96% decline year-over-year.
- ENNIS, INC. deferred income tax expense (benefit) for the quarter ending 2013-05-31 was -$1.00K, a 150.00% decline year-over-year.
- ENNIS, INC. deferred income tax expense (benefit) for the quarter ending 2013-02-28 was $1.21M, a 53.16% increase year-over-year.
- ENNIS, INC. deferred income tax expense (benefit) for fiscal 2026 was -$1.22M.
- ENNIS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$1.70M.
- ENNIS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.65M.
- ENNIS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.80M, a 156.96% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-02-28 | -$1.22M 10-K · filed 2026-05-08 | ||||
| 2025-02-28 | -$1.70M 10-K · filed 2026-05-08 | ||||
| 2024-02-29 | -$1.65M 10-K · filed 2026-05-08 | ||||
| 2023-02-28 | -$1.80M 10-K · filed 2025-05-13 | ||||
| 2022-02-28 | $3.16M 10-K · filed 2024-05-10 | ||||
| 2021-02-28 | -$2.71M 10-K · filed 2023-05-12 | ||||
| 2020-02-29 | $479.00K 10-K · filed 2022-05-09 | ||||
| 2019-02-28 | -$742.00K 10-K · filed 2021-05-07 | ||||
| 2018-02-28 | -$1.79M 10-K · filed 2020-05-04 | ||||
| 2017-02-28 | $819.00K 10-K · filed 2019-05-06 | ||||
| 2016-02-29 | $195.00K 10-K · filed 2018-05-11 | -$1.47M 10-K · filed 2016-05-11 | |||
| 2015-02-28 | $16.05M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-12 | $1.84M 10-K · filed 2017-05-12 | -$11.38M 10-K · filed 2015-05-08 | ||
| 2014-11-30 | -$14.21M 10-Q · filed 2015-01-09 | ||||
| 2014-02-28 | -$2.28M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-08 | -$2.28M 10-K · filed 2016-05-11 | |||
| 2013-11-30 | -$1.00K 10-Q · filed 2014-01-03 | ||||
| 2013-05-31 | -$1.00K 10-Q · filed 2014-07-01 | $1.21M derived: sum of 2 quarters · filed 2015-05-08 | $1.21M derived: sum of 3 quarters · filed 2015-05-08 | $1.21M derived: sum of 4 quarters · filed 2015-05-08 | |
| 2013-02-28 | $1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-08 | $1.21M derived: sum of 2 quarters · filed 2015-05-08 | $1.21M derived: sum of 3 quarters · filed 2015-05-08 | $1.21M 10-K · filed 2015-05-08 | $238.00K 10-K · filed 2013-05-10 |
| 2012-11-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-01-03 | -$1.00K derived: sum of 2 quarters · filed 2014-01-03 | $1.00K 10-Q · filed 2014-01-03 | $793.00K derived: sum of 4 quarters · filed 2014-05-09 | |
| 2012-08-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-10-04 | $2.00K 10-Q · filed 2013-10-04 | $794.00K derived: sum of 3 quarters · filed 2014-05-09 | $795.00K derived: sum of 4 quarters · filed 2014-05-09 | |
| 2012-05-31 | $2.00K 10-Q · filed 2012-06-29 | $794.00K derived: sum of 2 quarters · filed 2014-05-09 | $795.00K derived: sum of 3 quarters · filed 2014-05-09 | $795.00K derived: sum of 4 quarters · filed 2014-05-09 | |
| 2012-02-29 | $792.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-09 | $793.00K derived: sum of 2 quarters · filed 2014-05-09 | $793.00K derived: sum of 3 quarters · filed 2014-05-09 | $781.00K 10-K · filed 2014-05-09 | -$2.02M 10-K · filed 2012-05-11 |
| 2011-11-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-01-04 | $1.00K derived: sum of 2 quarters · filed 2013-01-04 | -$11.00K 10-Q · filed 2013-01-04 | ||
| 2011-08-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-10-05 | -$12.00K 10-Q · filed 2012-10-05 | |||
| 2011-05-31 | -$12.00K 10-Q · filed 2012-06-29 | ||||
| 2011-02-28 | $4.37M 10-K · filed 2013-05-10 | ||||
| 2010-02-28 | $2.71M 10-K · filed 2012-05-11 |