Enovis Corp Current State and Local Tax Expense (Benefit)
Enovis Corp (ENOV) reported Current State and Local Tax Expense (Benefit) of $2.14 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- Enovis Corp current state and local tax expense (benefit) for fiscal 2025 was $2.14M, a 3.69% decline from fiscal 2024.
- Enovis Corp current state and local tax expense (benefit) for fiscal 2024 was $2.22M, a 46.80% decline from fiscal 2023.
- Enovis Corp current state and local tax expense (benefit) for fiscal 2023 was $4.18M, a 15.74% decline from fiscal 2022.
- Enovis Corp current state and local tax expense (benefit) for fiscal 2022 was $4.96M, a 497.95% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.14M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $2.22M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $4.18M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $4.96M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $829.00K 10-K · filed 2024-02-22 | $4.33M 10-K · filed 2022-02-22 |
| 2020-12-31 | $928.00K 10-K · filed 2023-03-01 | $1.45M 10-K · filed 2021-02-18 |
| 2019-12-31 | $6.71M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $816.00K 10-K · filed 2021-02-18 | $1.70M 10-K · filed 2019-02-21 |
| 2017-12-31 | -$1.45M 10-K · filed 2020-02-24 | -$439.00K 10-K · filed 2018-02-16 |
| 2016-12-31 | -$592.00K 10-K · filed 2019-02-21 | -$490.00K 10-K · filed 2017-02-14 |
| 2015-12-31 | $941.00K 10-K · filed 2018-02-16 | $1.08M 10-K · filed 2016-02-16 |
| 2014-12-31 | $2.05M 10-K · filed 2017-02-14 | |
| 2013-12-31 | $871.00K 10-K · filed 2016-02-16 | |
| 2012-12-31 | $362.00K 10-K · filed 2015-02-17 | -$362.00K 10-K · filed 2013-02-19 |
| 2011-12-31 | -$94.00K 10-K · filed 2014-02-12 | $94.00K 10-K · filed 2013-02-19 |
| 2010-12-31 | -$261.00K 10-K · filed 2013-02-19 |
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