Enovis Corp Deferred Foreign Income Tax Expense (Benefit)
Enovis Corp (ENOV) reported Deferred Foreign Income Tax Expense (Benefit) of $1.57 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- Enovis Corp deferred foreign income tax expense (benefit) for fiscal 2025 was $1.57M.
- Enovis Corp deferred foreign income tax expense (benefit) for fiscal 2024 was -$11.80M.
- Enovis Corp deferred foreign income tax expense (benefit) for fiscal 2023 was -$4.55M.
- Enovis Corp deferred foreign income tax expense (benefit) for fiscal 2022 was -$49.39M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.57M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$11.80M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$4.55M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$49.39M 10-K · filed 2025-02-26 | |
| 2021-12-31 | -$418.00K 10-K · filed 2024-02-22 | -$10.96M 10-K · filed 2022-02-22 |
| 2020-12-31 | -$14.32M 10-K · filed 2023-03-01 | -$27.85M 10-K · filed 2021-02-18 |
| 2019-12-31 | -$8.22M 10-K · filed 2022-02-22 | |
| 2018-12-31 | -$35.12M 10-K · filed 2021-02-18 | -$41.00M 10-K · filed 2019-02-21 |
| 2017-12-31 | -$1.03M 10-K · filed 2020-02-24 | -$5.31M 10-K · filed 2018-02-16 |
| 2016-12-31 | -$5.98M 10-K · filed 2019-02-21 | -$5.41M 10-K · filed 2017-02-14 |
| 2015-12-31 | -$21.85M 10-K · filed 2018-02-16 | -$21.49M 10-K · filed 2016-02-16 |
| 2014-12-31 | -$12.37M 10-K · filed 2017-02-14 | |
| 2013-12-31 | -$1.66M 10-K · filed 2016-02-16 | |
| 2012-12-31 | -$43.12M 10-K · filed 2015-02-17 | |
| 2011-12-31 | -$1.72M 10-K · filed 2014-02-12 | |
| 2010-12-31 | -$296.00K 10-K · filed 2013-02-19 |
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