EnerSys Deferred Foreign Income Tax Expense (Benefit)
EnerSys (ENS) reported Deferred Foreign Income Tax Expense (Benefit) of $11.91 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-05-20
- EnerSys deferred foreign income tax expense (benefit) for fiscal 2026 was $11.91M.
- EnerSys deferred foreign income tax expense (benefit) for fiscal 2025 was -$24.48M.
- EnerSys deferred foreign income tax expense (benefit) for fiscal 2024 was -$772.00K, a 113.62% decline from fiscal 2023.
- EnerSys deferred foreign income tax expense (benefit) for fiscal 2023 was $5.67M, a 309.24% increase from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-03-31 | $11.91M 10-K · filed 2026-05-20 |
| 2025-03-31 | -$24.48M 10-K · filed 2026-05-20 |
| 2024-03-31 | -$772.00K 10-K · filed 2026-05-20 |
| 2023-03-31 | $5.67M 10-K · filed 2025-05-21 |
| 2022-03-31 | $1.39M 10-K · filed 2024-05-22 |
| 2021-03-31 | -$11.22M 10-K · filed 2023-05-24 |
| 2020-03-31 | -$22.72M 10-K · filed 2022-05-25 |
| 2019-03-31 | -$756.00K 10-K · filed 2021-05-26 |
| 2018-03-31 | -$11.55M 10-K · filed 2020-06-01 |
| 2017-03-31 | $8.00K 10-K · filed 2019-05-29 |
| 2016-03-31 | $2.83M 10-K · filed 2018-05-30 |
| 2015-03-31 | $5.00M 10-K · filed 2017-05-30 |
| 2014-03-31 | -$27.25M 10-K · filed 2016-05-31 |
| 2013-03-31 | -$2.46M 10-K · filed 2015-05-27 |
| 2012-03-31 | -$656.00K 10-K · filed 2014-05-28 |
| 2011-03-31 | -$3.72M 10-K · filed 2013-05-28 |
| 2010-03-31 | $1.45M 10-K · filed 2012-05-25 |
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