EnerSys Deferred State and Local Income Tax Expense (Benefit)
EnerSys (ENS) reported Deferred State and Local Income Tax Expense (Benefit) of -$663.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-05-20
- EnerSys deferred state and local income tax expense (benefit) for fiscal 2026 was -$663.00K.
- EnerSys deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.45M.
- EnerSys deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.56M.
- EnerSys deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.53M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-03-31 | -$663.00K 10-K · filed 2026-05-20 |
| 2025-03-31 | -$1.45M 10-K · filed 2026-05-20 |
| 2024-03-31 | -$3.56M 10-K · filed 2026-05-20 |
| 2023-03-31 | -$2.53M 10-K · filed 2025-05-21 |
| 2022-03-31 | -$1.45M 10-K · filed 2024-05-22 |
| 2021-03-31 | $735.00K 10-K · filed 2023-05-24 |
| 2020-03-31 | $741.00K 10-K · filed 2022-05-25 |
| 2019-03-31 | -$669.00K 10-K · filed 2021-05-26 |
| 2018-03-31 | $789.00K 10-K · filed 2020-06-01 |
| 2017-03-31 | $590.00K 10-K · filed 2019-05-29 |
| 2016-03-31 | $124.00K 10-K · filed 2018-05-30 |
| 2015-03-31 | $1.77M 10-K · filed 2017-05-30 |
| 2014-03-31 | -$4.09M 10-K · filed 2016-05-31 |
| 2013-03-31 | $214.00K 10-K · filed 2015-05-27 |
| 2012-03-31 | -$962.00K 10-K · filed 2014-05-28 |
| 2011-03-31 | $2.01M 10-K · filed 2013-05-28 |
| 2010-03-31 | $852.00K 10-K · filed 2012-05-25 |
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