EnerSys Deferred Income Tax Expense (Benefit)
EnerSys (ENS) reported Deferred Income Tax Expense (Benefit) of -$431.00 thousand for the 3-month period ending 2026-07-05, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- EnerSys deferred income tax expense (benefit) for the quarter ending 2026-07-05 was -$431.00K.
- EnerSys deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $14.53M.
- EnerSys deferred income tax expense (benefit) for the quarter ending 2025-12-28 was -$47.00K.
- EnerSys deferred income tax expense (benefit) for the quarter ending 2025-09-28 was -$26.00K, a 131.33% decline year-over-year.
- EnerSys deferred income tax expense (benefit) for fiscal 2026 was $14.41M.
- EnerSys deferred income tax expense (benefit) for fiscal 2025 was -$31.93M.
- EnerSys deferred income tax expense (benefit) for fiscal 2024 was -$29.34M.
- EnerSys deferred income tax expense (benefit) for fiscal 2023 was -$15.24M, a 1466.46% decline from fiscal 2022.
| 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 |
|---|---|---|---|---|
| 2026-07-05 | -$431.00K 10-Q · filed 2026-08-12 | $14.10M derived: sum of 2 quarters · filed 2026-08-12 | $14.05M derived: sum of 3 quarters · filed 2026-08-12 | $14.02M derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | $14.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-20 | $14.48M derived: sum of 2 quarters · filed 2026-05-20 | $14.45M derived: sum of 3 quarters · filed 2026-05-20 | $14.41M 10-K · filed 2026-05-20 |
| 2025-12-28 | -$47.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-04 | -$73.00K derived: sum of 2 quarters · filed 2026-02-04 | -$115.00K 10-Q · filed 2026-02-04 | -$32.11M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-09-28 | -$26.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-05 | -$68.00K 10-Q · filed 2025-11-05 | -$32.06M derived: sum of 3 quarters · filed 2026-08-12 | -$32.11M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-29 | -$42.00K 10-Q · filed 2026-08-12 | -$32.03M derived: sum of 2 quarters · filed 2026-08-12 | -$32.08M derived: sum of 3 quarters · filed 2026-08-12 | -$32.00M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | -$31.99M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-20 | -$32.04M derived: sum of 2 quarters · filed 2026-05-20 | -$31.96M derived: sum of 3 quarters · filed 2026-05-20 | -$31.93M 10-K · filed 2026-05-20 |
| 2024-12-29 | -$46.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-04 | $37.00K derived: sum of 2 quarters · filed 2026-02-04 | $68.00K 10-Q · filed 2026-02-04 | -$29.02M derived: sum of 4 quarters · filed 2026-05-20 |
| 2024-09-29 | $83.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-05 | $114.00K 10-Q · filed 2025-11-05 | -$28.97M derived: sum of 3 quarters · filed 2026-05-20 | -$29.28M derived: sum of 4 quarters · filed 2026-05-20 |
| 2024-06-30 | $31.00K 10-Q · filed 2025-08-06 | -$29.05M derived: sum of 2 quarters · filed 2026-05-20 | -$29.36M derived: sum of 3 quarters · filed 2026-05-20 | -$29.36M derived: sum of 4 quarters · filed 2026-05-20 |
| 2024-03-31 | -$29.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-20 | -$29.39M derived: sum of 2 quarters · filed 2026-05-20 | -$29.39M derived: sum of 3 quarters · filed 2026-05-20 | -$29.34M 10-K · filed 2026-05-20 |
| 2023-12-31 | -$304.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-05 | -$300.00K derived: sum of 2 quarters · filed 2025-02-05 | -$258.00K 10-Q · filed 2025-02-05 | -$14.78M derived: sum of 4 quarters · filed 2025-05-21 |
| 2023-10-01 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-06 | $46.00K 10-Q · filed 2024-11-06 | -$14.47M derived: sum of 3 quarters · filed 2025-05-21 | -$15.06M derived: sum of 4 quarters · filed 2025-05-21 |
| 2023-07-02 | $42.00K 10-Q · filed 2024-08-07 | -$14.48M derived: sum of 2 quarters · filed 2025-05-21 | -$15.07M derived: sum of 3 quarters · filed 2025-05-21 | -$15.21M derived: sum of 4 quarters · filed 2025-05-21 |
| 2023-03-31 | -$14.52M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-21 | -$15.11M derived: sum of 2 quarters · filed 2025-05-21 | -$15.26M derived: sum of 3 quarters · filed 2025-05-21 | -$15.24M 10-K · filed 2025-05-21 |
| 2023-01-01 | -$590.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-07 | -$736.00K derived: sum of 2 quarters · filed 2024-02-07 | -$716.00K 10-Q · filed 2024-02-07 | $423.00K derived: sum of 4 quarters · filed 2024-05-22 |
| 2022-10-02 | -$146.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-08 | -$126.00K 10-Q · filed 2023-11-08 | $1.01M derived: sum of 3 quarters · filed 2024-05-22 | $881.00K derived: sum of 4 quarters · filed 2024-05-22 |
| 2022-07-03 | $20.00K 10-Q · filed 2023-08-09 | $1.16M derived: sum of 2 quarters · filed 2024-05-22 | $1.03M derived: sum of 3 quarters · filed 2024-05-22 | $990.00K derived: sum of 4 quarters · filed 2024-05-22 |
| 2022-03-31 | $1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-22 | $1.01M derived: sum of 2 quarters · filed 2024-05-22 | $970.00K derived: sum of 3 quarters · filed 2024-05-22 | $1.11M 10-K · filed 2024-05-22 |
| 2022-01-02 | -$132.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-08 | -$169.00K derived: sum of 2 quarters · filed 2023-02-08 | -$24.00K 10-Q · filed 2023-02-08 | -$7.23M derived: sum of 4 quarters · filed 2023-05-24 |
| 2021-10-03 | -$37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-09 | $108.00K 10-Q · filed 2022-11-09 | -$7.10M derived: sum of 3 quarters · filed 2023-05-24 | -$7.07M derived: sum of 4 quarters · filed 2023-05-24 |
| 2021-07-04 | $145.00K 10-Q · filed 2022-08-10 | -$7.06M derived: sum of 2 quarters · filed 2023-05-24 | -$7.03M derived: sum of 3 quarters · filed 2023-05-24 | -$8.79M derived: sum of 4 quarters · filed 2023-05-24 |
| 2021-03-31 | -$7.21M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-24 | -$7.17M derived: sum of 2 quarters · filed 2023-05-24 | -$8.94M derived: sum of 3 quarters · filed 2023-05-24 | -$8.99M 10-K · filed 2023-05-24 |
| 2021-01-03 | $35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-09 | -$1.73M derived: sum of 2 quarters · filed 2022-02-09 | -$1.78M 10-Q · filed 2022-02-09 | $2.68M derived: sum of 4 quarters · filed 2022-05-25 |
| 2020-10-04 | -$1.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-10 | -$1.82M 10-Q · filed 2021-11-10 | $2.64M derived: sum of 3 quarters · filed 2022-05-25 | $2.67M derived: sum of 4 quarters · filed 2022-05-25 |
| 2020-07-05 | -$54.00K 10-Q · filed 2021-08-11 | $4.41M derived: sum of 2 quarters · filed 2022-05-25 | $4.43M derived: sum of 3 quarters · filed 2022-05-25 | -$16.58M derived: sum of 4 quarters · filed 2022-05-25 |
| 2020-03-31 | $4.46M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-25 | $4.49M derived: sum of 2 quarters · filed 2022-05-25 | -$16.52M derived: sum of 3 quarters · filed 2022-05-25 | -$16.49M 10-K · filed 2022-05-25 |
| 2019-12-31 | $25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-10 | -$20.98M derived: sum of 2 quarters · filed 2021-02-10 | -$20.95M 10-Q · filed 2021-02-10 | -$27.18M derived: sum of 4 quarters · filed 2021-05-26 |
| 2019-09-30 | -$21.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-12 | -$20.97M 10-Q · filed 2020-11-12 | -$27.21M derived: sum of 3 quarters · filed 2021-05-26 | -$28.26M derived: sum of 4 quarters · filed 2021-05-26 |
| 2019-06-30 | $37.00K 10-Q · filed 2020-08-12 | -$6.20M derived: sum of 2 quarters · filed 2021-05-26 | -$7.25M derived: sum of 3 quarters · filed 2021-05-26 | -$6.22M derived: sum of 4 quarters · filed 2021-05-26 |
| 2019-03-31 | -$6.23M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-26 | -$7.28M derived: sum of 2 quarters · filed 2021-05-26 | -$6.26M derived: sum of 3 quarters · filed 2021-05-26 | -$6.46M 10-K · filed 2021-05-26 |
| 2018-12-30 | -$1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-05 | -$27.00K derived: sum of 2 quarters · filed 2020-02-05 | -$222.00K 10-Q · filed 2020-02-05 | -$13.31M derived: sum of 4 quarters · filed 2020-06-01 |
| 2018-09-30 | $1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-06 | $827.00K 10-Q · filed 2019-11-06 | -$12.26M derived: sum of 3 quarters · filed 2020-06-01 | -$19.04M derived: sum of 4 quarters · filed 2020-06-01 |
| 2018-07-01 | -$195.00K 10-Q · filed 2019-08-07 | -$13.28M derived: sum of 2 quarters · filed 2020-06-01 | -$20.06M derived: sum of 3 quarters · filed 2020-06-01 | -$20.27M derived: sum of 4 quarters · filed 2020-06-01 |
| 2018-03-31 | -$13.09M derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-01 | -$19.87M derived: sum of 2 quarters · filed 2020-06-01 | -$20.07M derived: sum of 3 quarters · filed 2020-06-01 | -$20.31M 10-K · filed 2020-06-01 |
| 2017-12-31 | -$6.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-06 | -$6.99M derived: sum of 2 quarters · filed 2019-02-06 | -$7.23M 10-Q · filed 2019-02-06 | -$5.09M derived: sum of 4 quarters · filed 2019-05-29 |
| 2017-10-01 | -$202.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-07 | -$445.00K 10-Q · filed 2018-11-07 | $1.69M derived: sum of 3 quarters · filed 2019-05-29 | -$270.00K derived: sum of 4 quarters · filed 2019-05-29 |
| 2017-07-02 | -$243.00K 10-Q · filed 2018-08-08 | $1.90M derived: sum of 2 quarters · filed 2019-05-29 | -$68.00K derived: sum of 3 quarters · filed 2019-05-29 | $1.42M derived: sum of 4 quarters · filed 2019-05-29 |
| 2017-03-31 | $2.14M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-29 | $175.00K derived: sum of 2 quarters · filed 2019-05-29 | $1.66M derived: sum of 3 quarters · filed 2019-05-29 | $1.46M 10-K · filed 2019-05-29 |
| 2017-01-01 | -$1.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-07 | -$479.00K derived: sum of 2 quarters · filed 2018-02-07 | -$683.00K 10-Q · filed 2018-02-07 | $1.81M derived: sum of 4 quarters · filed 2018-05-30 |
| 2016-10-02 | $1.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-08 | $1.28M 10-Q · filed 2017-11-08 | $3.77M derived: sum of 3 quarters · filed 2018-05-30 | $3.85M derived: sum of 4 quarters · filed 2018-05-30 |
| 2016-07-03 | -$204.00K 10-Q · filed 2017-08-09 | $2.29M derived: sum of 2 quarters · filed 2018-05-30 | $2.36M derived: sum of 3 quarters · filed 2018-05-30 | $3.40M derived: sum of 4 quarters · filed 2018-05-30 |
| 2016-03-31 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-30 | $2.56M derived: sum of 2 quarters · filed 2018-05-30 | $3.60M derived: sum of 3 quarters · filed 2018-05-30 | -$753.00K 10-K · filed 2018-05-30 |
| 2015-12-27 | $70.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-08 | $1.10M derived: sum of 2 quarters · filed 2017-02-08 | -$3.25M 10-Q · filed 2017-02-08 | $6.69M derived: sum of 4 quarters · filed 2017-05-30 |
| 2015-09-27 | $1.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-09 | -$3.32M 10-Q · filed 2016-11-09 | $6.62M derived: sum of 3 quarters · filed 2017-05-30 | $6.30M derived: sum of 4 quarters · filed 2017-05-30 |
| 2015-06-28 | -$4.35M 10-Q · filed 2016-08-10 | $5.58M derived: sum of 2 quarters · filed 2017-05-30 | $5.26M derived: sum of 3 quarters · filed 2017-05-30 | $27.48M derived: sum of 4 quarters · filed 2017-05-30 |
| 2015-03-31 | $9.94M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-30 | $9.62M derived: sum of 2 quarters · filed 2017-05-30 | $31.83M derived: sum of 3 quarters · filed 2017-05-30 | $31.89M 10-K · filed 2017-05-30 |
| 2014-12-28 | -$319.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-01-28 | $21.89M derived: sum of 2 quarters · filed 2016-01-28 | $21.95M 10-Q · filed 2016-01-28 | -$2.85M derived: sum of 4 quarters · filed 2016-05-31 |
| 2014-09-28 | $22.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-02 | $22.27M 10-Q · filed 2015-11-02 | -$2.54M derived: sum of 3 quarters · filed 2016-05-31 | -$27.62M derived: sum of 4 quarters · filed 2016-05-31 |
| 2014-06-29 | $58.00K 10-Q · filed 2015-08-05 | -$24.75M derived: sum of 2 quarters · filed 2016-05-31 | -$49.83M derived: sum of 3 quarters · filed 2016-05-31 | -$49.84M derived: sum of 4 quarters · filed 2016-05-31 |
| 2014-03-31 | -$24.81M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-31 | -$49.89M derived: sum of 2 quarters · filed 2016-05-31 | -$49.90M derived: sum of 3 quarters · filed 2016-05-31 | -$49.75M 10-K · filed 2016-05-31 |
| 2013-12-29 | -$25.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-04 | -$25.09M derived: sum of 2 quarters · filed 2015-02-04 | -$24.94M 10-Q · filed 2015-02-04 | -$22.13M derived: sum of 4 quarters · filed 2015-05-27 |
| 2013-09-29 | -$9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-05 | $144.00K 10-Q · filed 2014-11-05 | $2.95M derived: sum of 3 quarters · filed 2015-05-27 | $2.72M derived: sum of 4 quarters · filed 2015-05-27 |
| 2013-06-30 | $153.00K 10-Q · filed 2014-08-06 | $2.96M derived: sum of 2 quarters · filed 2015-05-27 | $2.73M derived: sum of 3 quarters · filed 2015-05-27 | $2.53M derived: sum of 4 quarters · filed 2015-05-27 |
| 2013-03-31 | $2.81M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-27 | $2.58M derived: sum of 2 quarters · filed 2015-05-27 | $2.38M derived: sum of 3 quarters · filed 2015-05-27 | $1.67M 10-K · filed 2015-05-27 |
| 2012-12-30 | -$233.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-05 | -$428.00K derived: sum of 2 quarters · filed 2014-02-05 | -$1.14M 10-Q · filed 2014-02-05 | -$4.54M derived: sum of 4 quarters · filed 2014-05-28 |
| 2012-09-30 | -$195.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-11-06 | -$902.00K 10-Q · filed 2013-11-06 | -$4.30M derived: sum of 3 quarters · filed 2014-05-28 | -$4.17M derived: sum of 4 quarters · filed 2014-05-28 |
| 2012-07-01 | -$707.00K 10-Q · filed 2013-08-07 | -$4.11M derived: sum of 2 quarters · filed 2014-05-28 | -$3.98M derived: sum of 3 quarters · filed 2014-05-28 | -$3.98M derived: sum of 4 quarters · filed 2014-05-28 |
| 2012-03-31 | -$3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-28 | -$3.27M derived: sum of 2 quarters · filed 2014-05-28 | -$3.27M derived: sum of 3 quarters · filed 2014-05-28 | -$3.23M 10-K · filed 2014-05-28 |
| 2012-01-01 | $131.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-06 | $127.00K derived: sum of 2 quarters · filed 2013-02-06 | $173.00K 10-Q · filed 2013-02-06 | -$2.46M derived: sum of 4 quarters · filed 2013-05-28 |
| 2011-10-02 | -$4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-05 | $42.00K 10-Q · filed 2012-11-05 | -$2.59M derived: sum of 3 quarters · filed 2013-05-28 | -$2.58M derived: sum of 4 quarters · filed 2013-05-28 |
| 2011-07-03 | $46.00K 10-Q · filed 2012-08-08 | -$2.59M derived: sum of 2 quarters · filed 2013-05-28 | -$2.57M derived: sum of 3 quarters · filed 2013-05-28 | -$2.95M derived: sum of 4 quarters · filed 2013-05-28 |
| 2011-03-31 | -$2.63M derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-28 | -$2.62M derived: sum of 2 quarters · filed 2013-05-28 | -$2.99M derived: sum of 3 quarters · filed 2013-05-28 | -$3.06M 10-K · filed 2013-05-28 |
| 2011-01-02 | $15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-08 | -$360.00K derived: sum of 2 quarters · filed 2012-02-08 | -$430.00K 10-Q · filed 2012-02-08 | $5.96M derived: sum of 4 quarters · filed 2012-05-25 |
| 2010-10-03 | -$375.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-09 | -$445.00K 10-Q · filed 2011-11-09 | $5.94M derived: sum of 3 quarters · filed 2012-05-25 | $6.43M derived: sum of 4 quarters · filed 2012-05-25 |
| 2010-07-04 | -$70.00K 10-Q · filed 2011-08-10 | $6.32M derived: sum of 2 quarters · filed 2012-05-25 | $6.80M derived: sum of 3 quarters · filed 2012-05-25 | $7.09M derived: sum of 4 quarters · filed 2012-05-25 |
| 2010-03-31 | $6.39M derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-25 | $6.87M derived: sum of 2 quarters · filed 2012-05-25 | $7.16M derived: sum of 3 quarters · filed 2012-05-25 | $6.97M 10-K · filed 2012-05-25 |
| 2009-12-27 | $486.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-02-09 | $772.00K derived: sum of 2 quarters · filed 2011-02-09 | $589.00K 10-Q · filed 2011-02-09 | |
| 2009-09-27 | $286.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2010-11-09 | $103.00K 10-Q · filed 2010-11-09 | ||
| 2009-06-28 | -$183.00K 10-Q · filed 2010-08-11 | |||
| 2009-03-31 | $8.83M 10-K · filed 2011-05-31 |
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