EnerSys Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
EnerSys (ENS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $14.13 million for the 12-month period ending 2025-03-31, per its 10-K filed 2026-05-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-05-20
- EnerSys effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $14.13M, a 268.77% increase from fiscal 2024.
- EnerSys effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $3.83M, a 36.41% decline from fiscal 2023.
- EnerSys effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $6.03M, a 395.32% increase from fiscal 2022.
- EnerSys effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.22M, a 76.92% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-03-31 | $14.13M 10-K · filed 2026-05-20 |
| 2024-03-31 | $3.83M 10-K · filed 2026-05-20 |
| 2023-03-31 | $6.03M 10-K · filed 2025-05-21 |
| 2022-03-31 | $1.22M 10-K · filed 2024-05-22 |
| 2021-03-31 | $5.27M 10-K · filed 2023-05-24 |
| 2020-03-31 | $5.95M 10-K · filed 2022-05-25 |
| 2019-03-31 | $4.38M 10-K · filed 2021-05-26 |
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