EnerSys Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
EnerSys (ENS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $741.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-05-20
- EnerSys valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $741.00K.
- EnerSys valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$5.89M.
- EnerSys valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$2.27M.
- EnerSys valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$1.91M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2026-03-31 | $741.00K 10-K · filed 2026-05-20 |
| 2025-03-31 | -$5.89M 10-K · filed 2026-05-20 |
| 2024-03-31 | -$2.27M 10-K · filed 2026-05-20 |
| 2023-03-31 | -$1.91M 10-K · filed 2025-05-21 |
| 2022-03-31 | -$3.86M 10-K · filed 2024-05-22 |
| 2021-03-31 | -$940.00K 10-K · filed 2023-05-24 |
| 2020-03-31 | -$229.00K 10-K · filed 2022-05-25 |
| 2019-03-31 | -$1.77M 10-K · filed 2021-05-26 |
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