Enovis Corp Deferred Federal, State and Local, Tax Expense (Benefit)
Enovis Corp (ENOV) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$3.79 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- Enovis Corp deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$3.79M, a 312.20% decline from fiscal 2024.
- Enovis Corp deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $1.79M.
- Enovis Corp deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$22.87M, a 131.17% decline from fiscal 2022.
- Enovis Corp deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $73.37M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$3.79M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $1.79M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$22.87M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $73.37M 10-K · filed 2025-02-26 | |
| 2021-12-31 | -$29.80M 10-K · filed 2024-02-22 | -$13.89M 10-K · filed 2022-02-22 |
| 2020-12-31 | -$37.70M 10-K · filed 2023-03-01 | $3.64M 10-K · filed 2021-02-18 |
| 2019-12-31 | -$24.15M 10-K · filed 2022-02-22 | |
| 2018-12-31 | -$21.91M 10-K · filed 2021-02-18 | -$25.57M 10-K · filed 2019-02-21 |
| 2017-12-31 | -$54.96M 10-K · filed 2020-02-24 | -$54.23M 10-K · filed 2018-02-16 |
| 2016-12-31 | -$2.92M 10-K · filed 2019-02-21 | $3.72M 10-K · filed 2017-02-14 |
| 2015-12-31 | -$6.13M 10-K · filed 2018-02-16 | -$1.23M 10-K · filed 2016-02-16 |
| 2014-12-31 | -$127.11M 10-K · filed 2017-02-14 | |
| 2013-12-31 | $11.60M 10-K · filed 2016-02-16 |
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