Enovis Corp Deferred Income Tax Expense (Benefit)
Enovis Corp (ENOV) reported Deferred Income Tax Expense (Benefit) of -$42.20 million for the 6-month period ending 2026-07-03, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Enovis Corp deferred income tax expense (benefit) for the quarter ending 2026-07-03 was -$4.49M.
- Enovis Corp deferred income tax expense (benefit) for the quarter ending 2026-04-03 was -$37.71M.
- Enovis Corp deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.66M, a 108.54% decline year-over-year.
- Enovis Corp deferred income tax expense (benefit) for the quarter ending 2025-10-03 was $3.11M.
- Enovis Corp deferred income tax expense (benefit) for fiscal 2025 was -$2.23M.
- Enovis Corp deferred income tax expense (benefit) for fiscal 2024 was -$10.02M.
- Enovis Corp deferred income tax expense (benefit) for fiscal 2023 was -$27.41M, a 214.32% decline from fiscal 2022.
- Enovis Corp deferred income tax expense (benefit) for fiscal 2022 was $23.98M.
| 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 |
|---|---|---|---|---|---|
| 2026-07-03 | -$4.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$42.20M 10-Q · filed 2026-08-06 | -$43.86M derived: sum of 3 quarters · filed 2026-08-06 | -$40.75M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-04-03 | -$37.71M 10-Q · filed 2026-05-07 | -$39.37M derived: sum of 2 quarters · filed 2026-05-07 | -$36.26M derived: sum of 3 quarters · filed 2026-05-07 | -$38.17M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | -$1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.45M derived: sum of 2 quarters · filed 2026-02-26 | -$457.00K derived: sum of 3 quarters · filed 2026-08-06 | -$2.23M 10-K · filed 2026-02-26 | |
| 2025-10-03 | $3.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $1.20M derived: sum of 2 quarters · filed 2026-08-06 | -$565.00K 10-Q · filed 2025-11-06 | $18.89M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-07-04 | -$1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$3.67M 10-Q · filed 2026-08-06 | $15.78M derived: sum of 3 quarters · filed 2026-08-06 | $5.72M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-04-04 | -$1.77M 10-Q · filed 2026-05-07 | $17.69M derived: sum of 2 quarters · filed 2026-05-07 | $7.63M derived: sum of 3 quarters · filed 2026-05-07 | -$1.82M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $19.46M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $9.40M derived: sum of 2 quarters · filed 2026-02-26 | -$50.00K derived: sum of 3 quarters · filed 2026-02-26 | -$10.02M 10-K · filed 2026-02-26 | |
| 2024-09-27 | -$10.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$19.51M derived: sum of 2 quarters · filed 2025-11-06 | -$29.47M 10-Q · filed 2025-11-06 | -$36.27M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-28 | -$9.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$19.41M 10-Q · filed 2025-08-07 | -$26.21M derived: sum of 3 quarters · filed 2026-02-26 | -$46.72M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-29 | -$9.97M 10-Q · filed 2025-05-08 | -$16.77M derived: sum of 2 quarters · filed 2026-02-26 | -$37.27M derived: sum of 3 quarters · filed 2026-02-26 | -$38.21M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-31 | -$6.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$27.30M derived: sum of 2 quarters · filed 2026-02-26 | -$28.24M derived: sum of 3 quarters · filed 2026-02-26 | -$27.41M 10-K · filed 2026-02-26 | |
| 2023-09-29 | -$20.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$21.44M derived: sum of 2 quarters · filed 2024-11-06 | -$20.61M 10-Q · filed 2024-11-06 | $6.82M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2023-06-30 | -$938.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$107.00K 10-Q · filed 2024-08-07 | $27.33M derived: sum of 3 quarters · filed 2025-02-26 | $21.70M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2023-03-31 | $831.00K 10-Q · filed 2024-05-02 | $28.27M derived: sum of 2 quarters · filed 2025-02-26 | $22.64M derived: sum of 3 quarters · filed 2025-02-26 | $22.58M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2022-12-31 | $27.44M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $21.80M derived: sum of 2 quarters · filed 2025-02-26 | $21.75M derived: sum of 3 quarters · filed 2025-02-26 | $23.98M 10-K · filed 2025-02-26 | |
| 2022-09-30 | -$5.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$5.69M derived: sum of 2 quarters · filed 2023-11-07 | -$3.46M 10-Q · filed 2023-11-07 | -$27.77M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-07-01 | -$58.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $2.17M 10-Q · filed 2023-08-03 | -$22.14M derived: sum of 3 quarters · filed 2024-02-22 | -$24.18M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-04-01 | $2.23M 10-Q · filed 2023-05-04 | -$22.08M derived: sum of 2 quarters · filed 2024-02-22 | -$24.12M derived: sum of 3 quarters · filed 2024-02-22 | -$24.37M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2021-12-31 | -$24.32M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$26.35M derived: sum of 2 quarters · filed 2024-02-22 | -$26.61M derived: sum of 3 quarters · filed 2024-02-22 | -$30.22M 10-K · filed 2024-02-22 | -$24.86M 10-K · filed 2022-02-22 |
| 2021-10-01 | -$2.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$2.29M derived: sum of 2 quarters · filed 2022-11-02 | -$5.90M 10-Q · filed 2022-11-02 | -$26.99M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-07-02 | -$251.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$3.87M 10-Q · filed 2022-08-04 | -$24.95M derived: sum of 3 quarters · filed 2023-03-01 | -$36.04M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-04-02 | -$3.61M 10-Q · filed 2022-05-10 | -$24.70M derived: sum of 2 quarters · filed 2023-03-01 | -$35.78M derived: sum of 3 quarters · filed 2023-03-01 | -$55.08M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2020-12-31 | -$21.08M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$32.17M derived: sum of 2 quarters · filed 2023-03-01 | -$51.46M derived: sum of 3 quarters · filed 2023-03-01 | -$52.03M 10-K · filed 2023-03-01 | -$24.21M 10-K · filed 2021-02-18 |
| 2020-10-02 | -$11.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$30.38M derived: sum of 2 quarters · filed 2021-11-04 | -$30.95M 10-Q · filed 2021-11-04 | -$44.64M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-07-03 | -$19.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | -$19.86M 10-Q · filed 2021-07-28 | -$33.55M derived: sum of 3 quarters · filed 2022-02-22 | -$34.81M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-04-03 | -$567.00K 10-Q · filed 2021-04-29 | -$14.26M derived: sum of 2 quarters · filed 2022-02-22 | -$15.53M derived: sum of 3 quarters · filed 2022-02-22 | -$23.75M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2019-12-31 | -$13.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$14.96M derived: sum of 2 quarters · filed 2022-02-22 | -$23.18M derived: sum of 3 quarters · filed 2022-02-22 | -$32.37M 10-K · filed 2022-02-22 | |
| 2019-09-27 | -$1.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$9.49M derived: sum of 2 quarters · filed 2020-10-29 | -$18.67M 10-Q · filed 2020-10-29 | -$53.97M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-06-28 | -$8.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$17.41M 10-Q · filed 2020-08-06 | -$52.70M derived: sum of 3 quarters · filed 2021-02-18 | -$54.78M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-03-29 | -$9.19M 10-Q · filed 2020-05-07 | -$44.48M derived: sum of 2 quarters · filed 2021-02-18 | -$46.55M derived: sum of 3 quarters · filed 2021-02-18 | -$65.62M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2018-12-31 | -$35.29M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$37.37M derived: sum of 2 quarters · filed 2021-02-18 | -$56.43M derived: sum of 3 quarters · filed 2021-02-18 | -$57.02M 10-K · filed 2021-02-18 | -$66.57M 10-K · filed 2019-02-21 |
| 2018-09-28 | -$2.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$21.14M derived: sum of 2 quarters · filed 2019-10-31 | -$21.73M 10-Q · filed 2019-10-31 | ||
| 2018-06-29 | -$19.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$19.66M 10-Q · filed 2019-08-06 | |||
| 2018-03-31 | -$591.00K 10-Q · filed 2018-05-03 | ||||
| 2018-03-30 | -$591.00K 10-Q · filed 2019-05-08 | -$50.53M derived: sum of 2 quarters · filed 2020-02-24 | -$52.88M derived: sum of 3 quarters · filed 2020-02-24 | -$54.75M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2017-12-31 | -$49.94M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$52.29M derived: sum of 2 quarters · filed 2020-02-24 | -$54.16M derived: sum of 3 quarters · filed 2020-02-24 | -$55.99M 10-K · filed 2020-02-24 | -$59.54M 10-K · filed 2018-02-16 |
| 2017-09-29 | -$2.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | -$4.21M derived: sum of 2 quarters · filed 2018-10-25 | -$6.05M 10-Q · filed 2018-10-25 | -$13.78M derived: sum of 4 quarters · filed 2019-02-21 | |
| 2017-06-30 | -$1.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | -$3.70M 10-Q · filed 2018-08-06 | -$11.44M derived: sum of 3 quarters · filed 2019-02-21 | -$12.08M derived: sum of 4 quarters · filed 2019-02-21 | |
| 2017-03-31 | -$1.83M 10-Q · filed 2018-05-03 | -$9.57M derived: sum of 2 quarters · filed 2019-02-21 | -$10.21M derived: sum of 3 quarters · filed 2019-02-21 | -$10.60M derived: sum of 4 quarters · filed 2019-02-21 | |
| 2016-12-31 | -$7.74M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$8.38M derived: sum of 2 quarters · filed 2019-02-21 | -$8.77M derived: sum of 3 quarters · filed 2019-02-21 | -$8.91M 10-K · filed 2019-02-21 | -$1.68M 10-K · filed 2017-02-14 |
| 2016-09-30 | -$643.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | -$1.03M derived: sum of 2 quarters · filed 2017-11-06 | -$1.17M 10-Q · filed 2017-11-06 | -$29.17M derived: sum of 4 quarters · filed 2018-02-16 | |
| 2016-07-01 | -$385.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | -$528.00K 10-Q · filed 2017-07-28 | -$28.53M derived: sum of 3 quarters · filed 2018-02-16 | -$29.68M derived: sum of 4 quarters · filed 2018-02-16 | |
| 2016-04-01 | -$143.00K 10-Q · filed 2017-05-05 | -$28.14M derived: sum of 2 quarters · filed 2018-02-16 | -$29.30M derived: sum of 3 quarters · filed 2018-02-16 | -$29.80M derived: sum of 4 quarters · filed 2018-02-16 | |
| 2015-12-31 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$29.15M derived: sum of 2 quarters · filed 2018-02-16 | -$29.65M derived: sum of 3 quarters · filed 2018-02-16 | -$27.98M 10-K · filed 2018-02-16 | -$22.72M 10-K · filed 2016-02-16 |
| 2015-09-25 | -$1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$1.65M derived: sum of 2 quarters · filed 2016-10-27 | $15.00K 10-Q · filed 2016-10-27 | $12.31M derived: sum of 4 quarters · filed 2017-02-14 | |
| 2015-06-26 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $1.17M 10-Q · filed 2016-07-28 | $13.47M derived: sum of 3 quarters · filed 2017-02-14 | $13.89M derived: sum of 4 quarters · filed 2017-02-14 | |
| 2015-03-27 | $1.67M 10-Q · filed 2016-05-03 | $13.97M derived: sum of 2 quarters · filed 2017-02-14 | $14.39M derived: sum of 3 quarters · filed 2017-02-14 | -$136.86M derived: sum of 4 quarters · filed 2017-02-14 | |
| 2014-12-31 | $12.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | $12.72M derived: sum of 2 quarters · filed 2017-02-14 | -$138.53M derived: sum of 3 quarters · filed 2017-02-14 | -$139.49M 10-K · filed 2017-02-14 | |
| 2014-09-26 | $420.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-22 | -$150.83M derived: sum of 2 quarters · filed 2015-10-22 | -$151.79M 10-Q · filed 2015-10-22 | -$146.62M derived: sum of 4 quarters · filed 2016-02-16 | |
| 2014-06-27 | -$151.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23 | -$152.21M 10-Q · filed 2015-07-23 | -$147.04M derived: sum of 3 quarters · filed 2016-02-16 | -$146.88M derived: sum of 4 quarters · filed 2016-02-16 | |
| 2014-03-28 | -$960.00K 10-Q · filed 2015-04-23 | $4.21M derived: sum of 2 quarters · filed 2016-02-16 | $4.36M derived: sum of 3 quarters · filed 2016-02-16 | $8.45M derived: sum of 4 quarters · filed 2016-02-16 | |
| 2013-12-31 | $5.17M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | $5.32M derived: sum of 2 quarters · filed 2016-02-16 | $9.41M derived: sum of 3 quarters · filed 2016-02-16 | $9.95M 10-K · filed 2016-02-16 | |
| 2013-09-27 | $158.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | $4.25M derived: sum of 2 quarters · filed 2014-10-23 | $4.78M 10-Q · filed 2014-10-23 | -$28.17M derived: sum of 4 quarters · filed 2015-02-17 | |
| 2013-06-28 | $4.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $4.62M 10-Q · filed 2014-07-25 | -$28.33M derived: sum of 3 quarters · filed 2015-02-17 | -$34.72M derived: sum of 4 quarters · filed 2015-02-17 | |
| 2013-03-29 | $535.00K 10-Q · filed 2014-04-24 | -$32.42M derived: sum of 2 quarters · filed 2015-02-17 | -$38.81M derived: sum of 3 quarters · filed 2015-02-17 | -$41.30M derived: sum of 4 quarters · filed 2015-02-17 | |
| 2012-12-31 | -$32.95M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | -$39.34M derived: sum of 2 quarters · filed 2015-02-17 | -$41.83M derived: sum of 3 quarters · filed 2015-02-17 | $7.22M 10-K · filed 2015-02-17 | |
| 2012-09-28 | -$6.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | -$8.88M derived: sum of 2 quarters · filed 2013-10-24 | $40.18M 10-Q · filed 2013-10-24 | $36.26M derived: sum of 4 quarters · filed 2014-02-12 | |
| 2012-06-29 | -$2.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $46.57M 10-Q · filed 2013-07-25 | $42.65M derived: sum of 3 quarters · filed 2014-02-12 | $46.14M derived: sum of 4 quarters · filed 2014-02-12 | |
| 2012-03-30 | $49.06M 10-Q · filed 2013-04-25 | $45.14M derived: sum of 2 quarters · filed 2014-02-12 | $48.63M derived: sum of 3 quarters · filed 2014-02-12 | $48.58M derived: sum of 4 quarters · filed 2014-02-12 | |
| 2011-12-31 | -$3.92M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-12 | -$428.00K derived: sum of 2 quarters · filed 2014-02-12 | -$472.00K derived: sum of 3 quarters · filed 2014-02-12 | -$1.72M 10-K · filed 2014-02-12 | |
| 2011-09-30 | $3.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | $3.44M derived: sum of 2 quarters · filed 2012-08-07 | $2.19M 10-Q · filed 2011-10-27 | $6.27M derived: sum of 4 quarters · filed 2013-02-19 | |
| 2011-07-01 | -$44.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | -$1.29M 10-Q · filed 2012-08-07 | $2.79M derived: sum of 3 quarters · filed 2013-02-19 | ||
| 2011-04-01 | -$1.25M 10-Q · filed 2012-05-08 | $2.83M derived: sum of 2 quarters · filed 2013-02-19 | |||
| 2010-12-31 | $4.08M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19 | -$296.00K 10-K · filed 2013-02-19 | |||
| 2010-10-01 | -$4.38M 10-Q · filed 2011-10-27 | ||||
| 2010-07-02 | -$3.90M 10-Q · filed 2011-07-29 | ||||
| 2009-12-31 | $2.69M 10-K · filed 2012-02-23 |
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