ENERGIZER HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
ENERGIZER HOLDINGS, INC. (ENR) reported Deferred State and Local Income Tax Expense (Benefit) of $400.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-18
- ENERGIZER HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $400.00K.
- ENERGIZER HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$5.20M.
- ENERGIZER HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.50M.
- ENERGIZER HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$14.20M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $400.00K 10-K · filed 2025-11-18 |
| 2024-09-30 | -$5.20M 10-K · filed 2025-11-18 |
| 2023-09-30 | -$4.50M 10-K · filed 2025-11-18 |
| 2022-09-30 | -$14.20M 10-K · filed 2024-11-19 |
| 2021-09-30 | -$3.80M 10-K · filed 2023-11-14 |
| 2020-09-30 | -$3.10M 10-K · filed 2022-11-15 |
| 2019-09-30 | -$4.10M 10-K · filed 2021-11-16 |
| 2018-09-30 | -$500.00K 10-K · filed 2020-11-17 |
| 2017-09-30 | -$200.00K 10-K · filed 2019-11-19 |
| 2016-09-30 | -$2.40M 10-K · filed 2018-11-16 |
| 2015-09-30 | -$200.00K 10-K · filed 2017-11-14 |
| 2014-09-30 | $400.00K 10-K · filed 2016-11-15 |
| 2013-09-30 | -$1.20M 10-K · filed 2015-11-20 |
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