Enovis Corp Income Tax Expense
Enovis Corp (ENOV) reported Income Tax Expense of $8.50 million for the 3-month period ending 2026-07-03, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- Enovis Corp income tax expense (benefit) for the quarter ending 2026-07-03 was $8.50M, a 21.29% decline year-over-year.
- Enovis Corp income tax expense (benefit) for the quarter ending 2026-04-03 was $9.04M.
- Enovis Corp income tax expense (benefit) for the quarter ending 2025-12-31 was $9.26M, a 69.04% decline year-over-year.
- Enovis Corp income tax expense (benefit) for the quarter ending 2025-10-03 was $4.00M.
- Enovis Corp income tax expense (benefit) for fiscal 2025 was $22.29M, a 396.28% increase from fiscal 2024.
- Enovis Corp income tax expense (benefit) for fiscal 2024 was $4.49M.
- Enovis Corp income tax expense (benefit) for fiscal 2023 was -$13.29M, a 136.79% decline from fiscal 2022.
- Enovis Corp income tax expense (benefit) for fiscal 2022 was $36.12M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-03 | $8.50M 10-Q · filed 2026-08-06 | $17.55M 10-Q · filed 2026-08-06 | $26.80M derived: sum of 3 quarters · filed 2026-08-06 | $30.81M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-04-03 | $9.04M 10-Q · filed 2026-05-07 | $18.30M derived: sum of 2 quarters · filed 2026-05-07 | $22.31M derived: sum of 3 quarters · filed 2026-05-07 | $33.11M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $9.26M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $13.26M derived: sum of 2 quarters · filed 2026-02-26 | $24.06M derived: sum of 3 quarters · filed 2026-08-06 | $22.29M 10-K · filed 2026-02-26 | ||||
| 2025-10-03 | $4.00M 10-Q · filed 2025-11-06 | $14.81M derived: sum of 2 quarters · filed 2026-08-06 | $13.04M 10-Q · filed 2025-11-06 | $42.94M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-07-04 | $10.80M 10-Q · filed 2026-08-06 | $9.03M 10-Q · filed 2026-08-06 | $38.93M derived: sum of 3 quarters · filed 2026-08-06 | $29.84M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-04-04 | -$1.77M 10-Q · filed 2026-05-07 | $28.13M derived: sum of 2 quarters · filed 2026-05-07 | $19.04M derived: sum of 3 quarters · filed 2026-05-07 | $10.13M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $29.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $20.80M derived: sum of 2 quarters · filed 2026-02-26 | $11.90M derived: sum of 3 quarters · filed 2026-02-26 | $4.49M 10-K · filed 2026-02-26 | ||||
| 2024-09-27 | -$9.10M 10-Q · filed 2025-11-06 | -$18.00M derived: sum of 2 quarters · filed 2025-11-06 | -$25.41M 10-Q · filed 2025-11-06 | -$20.82M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-28 | -$8.91M 10-Q · filed 2025-08-07 | -$16.31M 10-Q · filed 2025-08-07 | -$11.72M derived: sum of 3 quarters · filed 2026-02-26 | -$17.77M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-29 | -$7.40M 10-Q · filed 2025-05-08 | -$2.81M derived: sum of 2 quarters · filed 2026-02-26 | -$8.87M derived: sum of 3 quarters · filed 2026-02-26 | -$13.58M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $4.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$1.46M derived: sum of 2 quarters · filed 2026-02-26 | -$6.18M derived: sum of 3 quarters · filed 2026-02-26 | -$13.29M 10-K · filed 2026-02-26 | ||||
| 2023-09-29 | -$6.05M 10-Q · filed 2024-11-06 | -$10.77M derived: sum of 2 quarters · filed 2024-11-06 | -$17.88M 10-Q · filed 2024-11-06 | $34.42M derived: sum of 4 quarters · filed 2024-11-06 | ||||
| 2023-06-30 | -$4.71M 10-Q · filed 2024-08-07 | -$11.83M 10-Q · filed 2024-08-07 | $40.47M derived: sum of 3 quarters · filed 2024-08-07 | $28.14M derived: sum of 4 quarters · filed 2024-08-07 | ||||
| 2023-03-31 | -$7.11M 10-Q · filed 2024-05-02 | $45.19M derived: sum of 2 quarters · filed 2024-05-02 | $32.86M derived: sum of 3 quarters · filed 2024-05-02 | $28.65M derived: sum of 4 quarters · filed 2024-05-02 | ||||
| 2022-12-31 | $52.30M 10-K · filed 2023-03-01 | $39.97M derived: sum of 2 quarters · filed 2023-11-07 | $35.76M derived: sum of 3 quarters · filed 2023-11-07 | $36.12M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | -$12.33M 10-Q · filed 2023-11-07 | -$16.54M derived: sum of 2 quarters · filed 2023-11-07 | -$16.18M 10-Q · filed 2023-11-07 | -$26.05M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-07-01 | -$4.21M 10-Q · filed 2023-08-03 | -$3.85M 10-Q · filed 2023-08-03 | -$13.72M derived: sum of 3 quarters · filed 2024-02-22 | -$20.38M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-04-01 | $364.00K 10-Q · filed 2023-05-04 | $18.66M 10-Q · filed 2022-05-10 | -$9.51M derived: sum of 2 quarters · filed 2024-02-22 | -$16.16M derived: sum of 3 quarters · filed 2024-02-22 | -$19.95M derived: sum of 4 quarters · filed 2024-02-22 | |||
| 2021-12-31 | -$9.88M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$16.53M derived: sum of 2 quarters · filed 2024-02-22 | -$20.31M derived: sum of 3 quarters · filed 2024-02-22 | -$19.53M 10-K · filed 2024-02-22 | $66.69M 10-K · filed 2022-02-22 | |||
| 2021-10-01 | -$6.65M 10-Q · filed 2022-11-02 | $22.35M 10-Q · filed 2021-11-04 | -$10.43M derived: sum of 2 quarters · filed 2022-11-02 | -$9.65M 10-Q · filed 2022-11-02 | $38.42M 10-Q · filed 2021-11-04 | -$49.73M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-07-02 | -$3.78M 10-Q · filed 2022-08-04 | $8.15M 10-Q · filed 2021-07-28 | -$3.00M 10-Q · filed 2022-08-04 | $16.07M 10-Q · filed 2021-07-28 | -$43.08M derived: sum of 3 quarters · filed 2023-03-01 | -$23.55M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-04-02 | $7.92M 10-Q · filed 2022-05-10 | -$39.30M derived: sum of 2 quarters · filed 2023-03-01 | -$19.77M derived: sum of 3 quarters · filed 2023-03-01 | -$49.84M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | -$47.22M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$27.69M derived: sum of 2 quarters · filed 2023-03-01 | -$57.75M derived: sum of 3 quarters · filed 2023-03-01 | -$44.58M 10-K · filed 2023-03-01 | -$6.05M 10-K · filed 2021-02-18 | |||
| 2020-10-02 | $19.53M 10-Q · filed 2021-11-04 | -$10.54M derived: sum of 2 quarters · filed 2021-11-04 | $2.64M 10-Q · filed 2021-11-04 | $27.43M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-07-03 | -$30.06M 10-Q · filed 2021-07-28 | -$16.89M 10-Q · filed 2021-07-28 | $7.90M derived: sum of 3 quarters · filed 2022-02-22 | $6.55M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-04-03 | $13.17M 10-Q · filed 2021-04-29 | $37.96M derived: sum of 2 quarters · filed 2022-02-22 | $36.61M derived: sum of 3 quarters · filed 2022-02-22 | $42.76M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | $24.79M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $23.44M derived: sum of 2 quarters · filed 2022-02-22 | $29.59M derived: sum of 3 quarters · filed 2022-02-22 | $31.63M 10-K · filed 2022-02-22 | ||||
| 2019-09-27 | -$1.35M 10-Q · filed 2020-10-29 | $4.80M derived: sum of 2 quarters · filed 2020-10-29 | $6.84M 10-Q · filed 2020-10-29 | -$18.59M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-06-28 | $6.15M 10-Q · filed 2020-08-06 | $8.19M 10-Q · filed 2020-08-06 | -$17.24M derived: sum of 3 quarters · filed 2021-02-18 | -$10.45M derived: sum of 4 quarters · filed 2021-02-18 | ||||
| 2019-03-29 | $2.04M 10-Q · filed 2020-05-07 | -$3.58M 10-Q · filed 2019-05-08 | -$23.39M derived: sum of 2 quarters · filed 2021-02-18 | -$16.60M derived: sum of 3 quarters · filed 2021-02-18 | -$27.37M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2018-12-31 | -$25.43M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$18.64M derived: sum of 2 quarters · filed 2021-02-18 | -$29.41M derived: sum of 3 quarters · filed 2021-02-18 | -$29.51M 10-K · filed 2021-02-18 | -$21.00K 10-K · filed 2019-02-21 | |||
| 2018-09-28 | $6.79M 10-Q · filed 2019-10-31 | $12.40M 10-Q · filed 2018-10-25 | -$3.98M derived: sum of 2 quarters · filed 2019-10-31 | -$4.08M 10-Q · filed 2019-10-31 | $11.49M 10-Q · filed 2018-10-25 | |||
| 2018-06-29 | -$10.76M 10-Q · filed 2019-08-06 | -$6.89M 10-Q · filed 2018-08-06 | -$10.86M 10-Q · filed 2019-08-06 | -$907.00K 10-Q · filed 2018-08-06 | ||||
| 2018-03-31 | $5.99M 10-Q · filed 2018-05-03 | |||||||
| 2018-03-30 | $5.99M 10-Q · filed 2019-05-08 | -$37.66M derived: sum of 2 quarters · filed 2020-02-24 | -$23.84M derived: sum of 3 quarters · filed 2020-02-24 | -$4.11M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2017-12-31 | -$43.65M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$29.83M derived: sum of 2 quarters · filed 2020-02-24 | -$10.10M derived: sum of 3 quarters · filed 2020-02-24 | $2.48M 10-K · filed 2020-02-24 | $42.55M 10-K · filed 2018-02-16 | |||
| 2017-09-29 | $13.82M 10-Q · filed 2018-10-25 | $33.55M derived: sum of 2 quarters · filed 2018-10-25 | $46.13M 10-Q · filed 2018-10-25 | $57.05M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $19.73M 10-Q · filed 2018-08-06 | $25.11M 10-Q · filed 2017-07-28 | $32.31M 10-Q · filed 2018-08-06 | $40.75M 10-Q · filed 2017-07-28 | $43.23M derived: sum of 3 quarters · filed 2019-02-21 | $54.50M derived: sum of 4 quarters · filed 2019-02-21 | ||
| 2017-03-31 | $12.58M 10-Q · filed 2018-05-03 | $15.64M 10-Q · filed 2017-05-05 | $23.50M derived: sum of 2 quarters · filed 2019-02-21 | $34.77M derived: sum of 3 quarters · filed 2019-02-21 | $55.16M derived: sum of 4 quarters · filed 2019-02-21 | |||
| 2016-12-31 | $10.92M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $22.19M derived: sum of 2 quarters · filed 2019-02-21 | $42.58M derived: sum of 3 quarters · filed 2019-02-21 | $51.77M 10-K · filed 2019-02-21 | $62.81M 10-K · filed 2017-02-14 | |||
| 2016-09-30 | $11.27M 10-Q · filed 2017-11-06 | $11.53M 10-Q · filed 2016-10-27 | $31.66M derived: sum of 2 quarters · filed 2017-11-06 | $40.85M 10-Q · filed 2017-11-06 | $45.05M 10-Q · filed 2016-10-27 | $42.18M derived: sum of 4 quarters · filed 2018-02-16 | ||
| 2016-07-01 | $20.39M 10-Q · filed 2017-07-28 | $33.52M 10-Q · filed 2017-07-28 | $30.91M derived: sum of 3 quarters · filed 2018-02-16 | $42.06M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2016-04-01 | $13.14M 10-Q · filed 2017-05-05 | $10.52M derived: sum of 2 quarters · filed 2018-02-16 | $21.67M derived: sum of 3 quarters · filed 2018-02-16 | $45.17M derived: sum of 4 quarters · filed 2018-02-16 | ||||
| 2015-12-31 | -$2.62M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $8.54M derived: sum of 2 quarters · filed 2018-02-16 | $32.03M derived: sum of 3 quarters · filed 2018-02-16 | $41.17M 10-K · filed 2018-02-16 | $49.72M 10-K · filed 2016-02-16 | |||
| 2015-09-25 | $11.15M 10-Q · filed 2016-10-27 | $34.65M derived: sum of 2 quarters · filed 2016-10-27 | $43.78M 10-Q · filed 2016-10-27 | $54.91M derived: sum of 4 quarters · filed 2017-02-14 | ||||
| 2015-06-26 | $23.50M 10-Q · filed 2016-07-28 | $32.63M 10-Q · filed 2016-07-28 | $43.76M derived: sum of 3 quarters · filed 2017-02-14 | $66.33M derived: sum of 4 quarters · filed 2017-02-14 | ||||
| 2015-03-27 | $9.13M 10-Q · filed 2016-05-03 | $20.26M derived: sum of 2 quarters · filed 2017-02-14 | $42.83M derived: sum of 3 quarters · filed 2017-02-14 | -$73.47M derived: sum of 4 quarters · filed 2017-02-14 | ||||
| 2014-12-31 | $11.13M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | $33.70M derived: sum of 2 quarters · filed 2017-02-14 | -$82.60M derived: sum of 3 quarters · filed 2017-02-14 | -$62.02M 10-K · filed 2017-02-14 | ||||
| 2014-09-26 | $22.57M 10-Q · filed 2015-10-22 | -$93.73M derived: sum of 2 quarters · filed 2015-10-22 | -$73.15M 10-Q · filed 2015-10-22 | -$42.45M derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2014-06-27 | -$116.30M 10-Q · filed 2015-07-23 | -$95.72M 10-Q · filed 2015-07-23 | -$65.02M derived: sum of 3 quarters · filed 2016-02-16 | -$45.23M derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2014-03-28 | $20.58M 10-Q · filed 2015-04-23 | $51.28M derived: sum of 2 quarters · filed 2016-02-16 | $71.07M derived: sum of 3 quarters · filed 2016-02-16 | $97.47M derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2013-12-31 | $30.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-16 | $50.49M derived: sum of 2 quarters · filed 2016-02-16 | $76.89M derived: sum of 3 quarters · filed 2016-02-16 | $93.65M 10-K · filed 2016-02-16 | ||||
| 2013-09-27 | $19.79M 10-Q · filed 2014-10-23 | $46.19M derived: sum of 2 quarters · filed 2014-10-23 | $62.95M 10-Q · filed 2014-10-23 | $66.76M derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2013-06-28 | $26.40M 10-Q · filed 2014-07-25 | $43.16M 10-Q · filed 2014-07-25 | $46.97M derived: sum of 3 quarters · filed 2015-02-17 | $60.58M derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2013-03-29 | $16.76M 10-Q · filed 2014-04-24 | $20.57M derived: sum of 2 quarters · filed 2015-02-17 | $34.19M derived: sum of 3 quarters · filed 2015-02-17 | $50.12M derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2012-12-31 | $3.81M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $17.42M derived: sum of 2 quarters · filed 2015-02-17 | $33.35M derived: sum of 3 quarters · filed 2015-02-17 | $90.70M 10-K · filed 2015-02-17 | ||||
| 2012-09-28 | $13.61M 10-Q · filed 2013-10-24 | $29.54M derived: sum of 2 quarters · filed 2013-10-24 | $86.89M 10-Q · filed 2013-10-24 | $93.99M derived: sum of 4 quarters · filed 2014-02-12 | ||||
| 2012-06-29 | $15.93M 10-Q · filed 2013-07-25 | $73.28M 10-Q · filed 2013-07-25 | $80.38M derived: sum of 3 quarters · filed 2014-02-12 | $80.91M derived: sum of 4 quarters · filed 2014-02-12 | ||||
| 2012-03-30 | $57.35M 10-Q · filed 2013-04-25 | $64.44M derived: sum of 2 quarters · filed 2014-02-12 | $64.97M derived: sum of 3 quarters · filed 2014-02-12 | $69.83M derived: sum of 4 quarters · filed 2014-02-12 | ||||
| 2011-12-31 | $7.09M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-12 | $7.63M derived: sum of 2 quarters · filed 2014-02-12 | $12.48M derived: sum of 3 quarters · filed 2014-02-12 | $15.43M 10-K · filed 2014-02-12 | ||||
| 2011-09-30 | $532.00K 10-Q · filed 2011-10-27 | $5.39M derived: sum of 2 quarters · filed 2012-10-31 | $8.34M 10-Q · filed 2011-10-27 | $17.63M derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2011-07-01 | $4.86M 10-Q · filed 2012-08-07 | $7.80M 10-Q · filed 2012-08-07 | $17.10M derived: sum of 3 quarters · filed 2013-02-19 | $18.31M derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2011-04-01 | $2.95M 10-Q · filed 2012-05-08 | $12.25M derived: sum of 2 quarters · filed 2013-02-19 | $13.46M derived: sum of 3 quarters · filed 2013-02-19 | $14.58M derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2010-12-31 | $9.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19 | $10.51M derived: sum of 2 quarters · filed 2013-02-19 | $11.63M derived: sum of 3 quarters · filed 2013-02-19 | $11.47M 10-K · filed 2013-02-19 | ||||
| 2010-10-01 | $1.21M 10-Q · filed 2011-10-27 | $2.33M derived: sum of 2 quarters · filed 2011-10-27 | $2.18M 10-Q · filed 2011-10-27 | |||||
| 2010-07-02 | $1.12M 10-Q · filed 2011-07-29 | $967.00K 10-Q · filed 2011-07-29 | ||||||
| 2009-12-31 | $8.62M 10-K · filed 2012-02-23 |
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