EnerSys Unrecognized Tax Benefits, Income Tax Penalties Expense
EnerSys (ENS) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $595.00 thousand for the 12-month period ending 2025-03-31, per its 10-K filed 2025-05-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2025-05-21
- EnerSys unrecognized tax benefits, income tax penalties expense for fiscal 2025 was $595.00K, a 14.64% increase from fiscal 2024.
- EnerSys unrecognized tax benefits, income tax penalties expense for fiscal 2024 was $519.00K, a 57.49% decline from fiscal 2023.
- EnerSys unrecognized tax benefits, income tax penalties expense for fiscal 2023 was $1.22M, a 34.00% decline from fiscal 2022.
- EnerSys unrecognized tax benefits, income tax penalties expense for fiscal 2022 was $1.85M, a 10.05% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month as first filed |
|---|---|---|
| 2025-03-31 | $595.00K 10-K · filed 2025-05-21 | |
| 2024-03-31 | $519.00K 10-K · filed 2025-05-21 | |
| 2023-03-31 | $1.22M 10-K · filed 2025-05-21 | |
| 2022-03-31 | $1.85M 10-K · filed 2024-05-22 | |
| 2021-03-31 | $1.68M 10-K · filed 2023-05-24 | |
| 2020-03-31 | $2.27M 10-K · filed 2022-05-25 | |
| 2019-03-31 | $198.00K 10-K · filed 2021-05-26 | |
| 2018-03-31 | $289.00K 10-K · filed 2020-06-01 | |
| 2017-03-31 | $178.00K 10-K · filed 2019-05-29 | |
| 2016-03-31 | $314.00K 10-K · filed 2018-05-30 | |
| 2015-03-31 | $101.00K 10-K · filed 2017-05-30 | |
| 2014-03-31 | $923.00K 10-K · filed 2016-05-31 | |
| 2013-03-31 | $3.97M 10-K · filed 2015-05-27 | |
| 2012-03-31 | $2.89M 10-K · filed 2014-05-28 | -$2.89M 10-K · filed 2012-05-25 |
| 2011-03-31 | $302.00K 10-K · filed 2013-05-28 | -$302.00K 10-K · filed 2012-05-25 |
| 2010-03-31 | -$539.00K 10-K · filed 2012-05-25 |
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