ENERPAC TOOL GROUP CORP. Deferred Income Tax Expense (Benefit)
ENERPAC TOOL GROUP CORP. (EPAC) reported Deferred Income Tax Expense (Benefit) of $2.08 million for the 9-month period ending 2026-05-31, per its 10-Q filed 2026-07-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-09
- ENERPAC TOOL GROUP CORP. deferred income tax expense (benefit) for the quarter ending 2026-05-31 was -$1.01M, a 245.45% decline year-over-year.
- ENERPAC TOOL GROUP CORP. deferred income tax expense (benefit) for the quarter ending 2026-02-28 was $2.12M, a 422.72% increase year-over-year.
- ENERPAC TOOL GROUP CORP. deferred income tax expense (benefit) for the quarter ending 2025-11-30 was $968.00K, a 63.93% decline year-over-year.
- ENERPAC TOOL GROUP CORP. deferred income tax expense (benefit) for the quarter ending 2025-08-31 was -$3.97M, a 183.85% decline year-over-year.
- ENERPAC TOOL GROUP CORP. deferred income tax expense (benefit) for fiscal 2025 was -$186.00K, a 142.76% decline from fiscal 2024.
- ENERPAC TOOL GROUP CORP. deferred income tax expense (benefit) for fiscal 2024 was $435.00K, a 5.43% decline from fiscal 2023.
- ENERPAC TOOL GROUP CORP. deferred income tax expense (benefit) for fiscal 2023 was $460.00K.
- ENERPAC TOOL GROUP CORP. deferred income tax expense (benefit) for fiscal 2022 was -$5.29M, a 154.89% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-05-31 | -$1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-09 | $1.11M derived: sum of 2 quarters · filed 2026-07-09 | $2.08M 10-Q · filed 2026-07-09 | -$1.89M derived: sum of 4 quarters · filed 2026-07-09 | ||||
| 2026-02-28 | $2.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-03-27 | $3.08M 10-Q · filed 2026-03-27 | -$883.00K derived: sum of 3 quarters · filed 2026-03-27 | -$190.00K derived: sum of 4 quarters · filed 2026-07-09 | ||||
| 2025-11-30 | $968.00K 10-Q · filed 2025-12-22 | -$3.00M derived: sum of 2 quarters · filed 2025-12-22 | -$2.31M derived: sum of 3 quarters · filed 2026-07-09 | -$1.90M derived: sum of 4 quarters · filed 2026-07-09 | ||||
| 2025-08-31 | -$3.97M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-17 | -$3.27M derived: sum of 2 quarters · filed 2026-07-09 | -$2.87M derived: sum of 3 quarters · filed 2026-07-09 | -$186.00K 10-K · filed 2025-10-17 | ||||
| 2025-05-31 | $693.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-09 | $1.10M derived: sum of 2 quarters · filed 2026-07-09 | $3.78M 10-Q · filed 2026-07-09 | $8.51M derived: sum of 4 quarters · filed 2026-07-09 | ||||
| 2025-02-28 | $405.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-03-27 | $3.09M 10-Q · filed 2026-03-27 | $7.82M derived: sum of 3 quarters · filed 2026-03-27 | $3.11M derived: sum of 4 quarters · filed 2026-03-27 | ||||
| 2024-11-30 | $2.68M 10-Q · filed 2025-12-22 | $7.42M derived: sum of 2 quarters · filed 2025-12-22 | $2.70M derived: sum of 3 quarters · filed 2025-12-22 | $3.14M derived: sum of 4 quarters · filed 2025-12-22 | ||||
| 2024-08-31 | $4.73M derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-17 | $17.00K derived: sum of 2 quarters · filed 2025-10-17 | $459.00K derived: sum of 3 quarters · filed 2025-10-17 | $435.00K 10-K · filed 2025-10-17 | ||||
| 2024-05-31 | -$4.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-06-27 | -$4.27M derived: sum of 2 quarters · filed 2025-06-27 | -$4.30M 10-Q · filed 2025-06-27 | -$4.61M derived: sum of 4 quarters · filed 2025-10-17 | ||||
| 2024-02-29 | $442.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-03-26 | $418.00K 10-Q · filed 2025-03-26 | $109.00K derived: sum of 3 quarters · filed 2025-10-17 | $438.00K derived: sum of 4 quarters · filed 2025-10-17 | ||||
| 2023-11-30 | -$24.00K 10-Q · filed 2024-12-20 | -$333.00K derived: sum of 2 quarters · filed 2025-10-17 | -$4.00K derived: sum of 3 quarters · filed 2025-10-17 | $469.00K derived: sum of 4 quarters · filed 2025-10-17 | ||||
| 2023-08-31 | -$309.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-17 | $20.00K derived: sum of 2 quarters · filed 2025-10-17 | $493.00K derived: sum of 3 quarters · filed 2025-10-17 | $460.00K 10-K · filed 2025-10-17 | ||||
| 2023-05-31 | $329.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-06-25 | $802.00K derived: sum of 2 quarters · filed 2024-06-25 | $769.00K 10-Q · filed 2024-06-25 | -$6.09M derived: sum of 4 quarters · filed 2024-10-21 | ||||
| 2023-02-28 | $473.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-03-22 | $440.00K 10-Q · filed 2024-03-22 | -$6.42M derived: sum of 3 quarters · filed 2024-10-21 | -$5.27M derived: sum of 4 quarters · filed 2024-10-21 | ||||
| 2022-11-30 | -$33.00K 10-Q · filed 2023-12-22 | -$6.89M derived: sum of 2 quarters · filed 2024-10-21 | -$5.74M derived: sum of 3 quarters · filed 2024-10-21 | -$5.75M derived: sum of 4 quarters · filed 2024-10-21 | ||||
| 2022-08-31 | -$6.86M derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-21 | -$5.71M derived: sum of 2 quarters · filed 2024-10-21 | -$5.71M derived: sum of 3 quarters · filed 2024-10-21 | -$5.29M 10-K · filed 2024-10-21 | ||||
| 2022-05-31 | $1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-06-23 | $1.15M derived: sum of 2 quarters · filed 2023-06-23 | $1.57M 10-Q · filed 2023-06-23 | $3.73M derived: sum of 4 quarters · filed 2023-10-20 | ||||
| 2022-02-28 | -$5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-03-24 | $418.00K 10-Q · filed 2023-03-24 | $2.58M derived: sum of 3 quarters · filed 2023-10-20 | $10.46M derived: sum of 4 quarters · filed 2023-10-20 | ||||
| 2021-11-30 | $423.00K 10-Q · filed 2022-12-22 | $2.59M derived: sum of 2 quarters · filed 2023-10-20 | $10.46M derived: sum of 3 quarters · filed 2023-10-20 | $10.33M derived: sum of 4 quarters · filed 2023-10-20 | ||||
| 2021-08-31 | $2.16M derived: 10-K 12 month − 10-Q 9 month · filed 2023-10-20 | $10.04M derived: sum of 2 quarters · filed 2023-10-20 | $9.90M derived: sum of 3 quarters · filed 2023-10-20 | $9.64M 10-K · filed 2023-10-20 | ||||
| 2021-05-31 | $7.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-06-28 | $7.74M derived: sum of 2 quarters · filed 2022-06-28 | $7.47M 10-Q · filed 2022-06-28 | -$1.56M derived: sum of 4 quarters · filed 2022-10-25 | ||||
| 2021-02-28 | -$134.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-03-24 | -$398.00K 10-Q · filed 2022-03-24 | -$9.44M derived: sum of 3 quarters · filed 2022-10-25 | -$7.12M derived: sum of 4 quarters · filed 2022-10-25 | ||||
| 2020-11-30 | -$264.00K 10-Q · filed 2021-12-23 | -$9.30M derived: sum of 2 quarters · filed 2022-10-25 | -$6.99M derived: sum of 3 quarters · filed 2022-10-25 | -$7.56M derived: sum of 4 quarters · filed 2022-10-25 | ||||
| 2020-08-31 | -$9.04M derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-25 | -$6.72M derived: sum of 2 quarters · filed 2022-10-25 | -$7.30M derived: sum of 3 quarters · filed 2022-10-25 | -$7.82M 10-K · filed 2022-10-25 | ||||
| 2020-05-31 | $2.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-06-30 | $1.74M derived: sum of 2 quarters · filed 2021-06-30 | $1.22M 10-Q · filed 2021-06-30 | $7.27M derived: sum of 4 quarters · filed 2021-10-25 | ||||
| 2020-02-29 | -$572.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-03-26 | -$1.09M 10-Q · filed 2021-03-26 | $4.96M derived: sum of 3 quarters · filed 2021-10-25 | $7.11M derived: sum of 4 quarters · filed 2021-10-25 | ||||
| 2019-11-30 | -$522.00K 10-Q · filed 2021-01-05 | $5.53M derived: sum of 2 quarters · filed 2021-10-25 | $7.68M derived: sum of 3 quarters · filed 2021-10-25 | $5.17M derived: sum of 4 quarters · filed 2021-10-25 | ||||
| 2019-08-31 | $6.05M derived: 10-K 12 month − 10-Q 9 month · filed 2021-10-25 | $8.20M derived: sum of 2 quarters · filed 2021-10-25 | $5.69M derived: sum of 3 quarters · filed 2021-10-25 | $3.96M 10-K · filed 2021-10-25 | ||||
| 2019-05-31 | $2.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-01 | -$357.00K derived: sum of 2 quarters · filed 2020-07-01 | -$2.10M 10-Q · filed 2020-07-01 | -$2.13M 10-Q · filed 2019-07-01 | $14.07M derived: sum of 4 quarters · filed 2020-10-26 | |||
| 2019-02-28 | -$2.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-03-25 | -$4.25M 10-Q · filed 2020-03-25 | -$1.45M 10-Q · filed 2019-04-05 | $11.92M derived: sum of 3 quarters · filed 2020-10-26 | $8.46M derived: sum of 4 quarters · filed 2020-10-26 | |||
| 2018-11-30 | -$1.74M 10-Q · filed 2020-01-06 | -$1.14M 10-Q · filed 2019-01-04 | $14.43M derived: sum of 2 quarters · filed 2020-10-26 | $10.97M derived: sum of 3 quarters · filed 2020-10-26 | $4.16M derived: sum of 4 quarters · filed 2020-10-26 | |||
| 2018-08-31 | $16.17M derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-26 | $12.71M derived: sum of 2 quarters · filed 2020-10-26 | $5.89M derived: sum of 3 quarters · filed 2020-10-26 | $5.59M 10-K · filed 2020-10-26 | -$6.89M 10-K · filed 2018-10-29 | |||
| 2018-05-31 | -$3.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-01 | -$10.27M derived: sum of 2 quarters · filed 2019-07-01 | -$10.58M 10-Q · filed 2019-07-01 | -$20.65M derived: sum of 4 quarters · filed 2019-10-29 | ||||
| 2018-02-28 | -$6.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-04-05 | -$7.12M 10-Q · filed 2019-04-05 | -$17.19M derived: sum of 3 quarters · filed 2019-10-29 | -$16.38M derived: sum of 4 quarters · filed 2019-10-29 | ||||
| 2017-11-30 | -$307.00K 10-Q · filed 2019-01-04 | -$10.38M derived: sum of 2 quarters · filed 2019-10-29 | -$9.56M derived: sum of 3 quarters · filed 2019-10-29 | -$6.15M derived: sum of 4 quarters · filed 2019-10-29 | ||||
| 2017-08-31 | -$10.07M derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-29 | -$9.26M derived: sum of 2 quarters · filed 2019-10-29 | -$5.84M derived: sum of 3 quarters · filed 2019-10-29 | -$8.71M 10-K · filed 2019-10-29 | -$8.96M 10-K · filed 2017-10-26 | |||
| 2017-05-31 | $813.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-07-09 | $4.23M derived: sum of 2 quarters · filed 2018-07-09 | $1.36M 10-Q · filed 2018-07-09 | -$13.81M derived: sum of 4 quarters · filed 2018-10-29 | ||||
| 2017-02-28 | $3.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-04-09 | $551.00K 10-Q · filed 2018-04-09 | -$14.63M derived: sum of 3 quarters · filed 2018-10-29 | -$17.27M derived: sum of 4 quarters · filed 2018-10-29 | ||||
| 2016-11-30 | -$2.87M 10-Q · filed 2018-01-08 | -$18.04M derived: sum of 2 quarters · filed 2018-10-29 | -$20.69M derived: sum of 3 quarters · filed 2018-10-29 | -$20.42M derived: sum of 4 quarters · filed 2018-10-29 | ||||
| 2016-08-31 | -$15.18M derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-29 | -$17.82M derived: sum of 2 quarters · filed 2018-10-29 | -$17.56M derived: sum of 3 quarters · filed 2018-10-29 | -$17.40M 10-K · filed 2018-10-29 | ||||
| 2016-05-31 | -$2.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-07-07 | -$2.38M derived: sum of 2 quarters · filed 2017-07-07 | -$2.23M 10-Q · filed 2017-07-07 | -$18.11M derived: sum of 4 quarters · filed 2017-10-26 | ||||
| 2016-02-29 | $264.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-04-07 | $420.00K 10-Q · filed 2017-04-07 | -$15.47M derived: sum of 3 quarters · filed 2017-10-26 | -$11.63M derived: sum of 4 quarters · filed 2017-10-26 | ||||
| 2015-11-30 | $156.00K 10-Q · filed 2017-01-09 | -$15.73M derived: sum of 2 quarters · filed 2017-10-26 | -$11.89M derived: sum of 3 quarters · filed 2017-10-26 | -$10.71M derived: sum of 4 quarters · filed 2017-10-26 | ||||
| 2015-08-31 | -$15.89M derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-26 | -$12.05M derived: sum of 2 quarters · filed 2017-10-26 | -$10.87M derived: sum of 3 quarters · filed 2017-10-26 | -$12.22M 10-K · filed 2017-10-26 | -$13.94M 10-K · filed 2015-10-28 | |||
| 2015-05-31 | $3.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-08 | $5.02M derived: sum of 2 quarters · filed 2016-07-08 | $3.67M 10-Q · filed 2016-07-08 | $1.95M 10-Q · filed 2015-07-09 | $15.25M derived: sum of 4 quarters · filed 2016-10-28 | |||
| 2015-02-28 | $1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-08 | -$175.00K 10-Q · filed 2016-04-08 | -$1.89M 10-Q · filed 2015-04-08 | $11.41M derived: sum of 3 quarters · filed 2016-10-28 | $10.93M derived: sum of 4 quarters · filed 2016-10-28 | |||
| 2014-11-30 | -$1.35M 10-Q · filed 2016-01-08 | $10.23M derived: sum of 2 quarters · filed 2016-10-28 | $9.75M derived: sum of 3 quarters · filed 2016-10-28 | $7.10M derived: sum of 4 quarters · filed 2016-10-28 | ||||
| 2014-08-31 | $11.59M derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-28 | $11.10M derived: sum of 2 quarters · filed 2016-10-28 | $8.45M derived: sum of 3 quarters · filed 2016-10-28 | $40.00K 10-K · filed 2016-10-28 | ||||
| 2014-05-31 | -$481.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-09 | -$3.14M derived: sum of 2 quarters · filed 2015-07-09 | -$11.54M 10-Q · filed 2015-07-09 | -$25.26M derived: sum of 4 quarters · filed 2015-10-28 | ||||
| 2014-02-28 | -$2.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-08 | -$11.06M 10-Q · filed 2015-04-08 | -$24.78M derived: sum of 3 quarters · filed 2015-10-28 | -$49.31M derived: sum of 4 quarters · filed 2015-10-28 | ||||
| 2013-11-30 | -$8.41M 10-Q · filed 2015-01-09 | -$22.12M derived: sum of 2 quarters · filed 2015-10-28 | -$46.66M derived: sum of 3 quarters · filed 2015-10-28 | -$49.52M derived: sum of 4 quarters · filed 2015-10-28 | ||||
| 2013-08-31 | -$13.72M derived: 10-K 12 month − 10-Q 9 month · filed 2015-10-28 | -$38.25M derived: sum of 2 quarters · filed 2015-10-28 | -$41.11M derived: sum of 3 quarters · filed 2015-10-28 | -$44.27M 10-K · filed 2015-10-28 | ||||
| 2013-05-31 | -$24.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-09 | -$27.39M derived: sum of 2 quarters · filed 2014-07-09 | -$30.55M 10-Q · filed 2014-07-09 | -$38.94M derived: sum of 4 quarters · filed 2014-10-27 | ||||
| 2013-02-28 | -$2.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-08 | -$6.02M 10-Q · filed 2014-04-08 | -$14.40M derived: sum of 3 quarters · filed 2014-10-27 | -$14.29M derived: sum of 4 quarters · filed 2014-10-27 | ||||
| 2012-11-30 | -$3.16M 10-Q · filed 2014-01-08 | -$11.54M derived: sum of 2 quarters · filed 2014-10-27 | -$11.43M derived: sum of 3 quarters · filed 2014-10-27 | -$12.73M derived: sum of 4 quarters · filed 2014-10-27 | ||||
| 2012-08-31 | -$8.39M derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-27 | -$8.27M derived: sum of 2 quarters · filed 2014-10-27 | -$9.57M derived: sum of 3 quarters · filed 2014-10-27 | -$10.52M 10-K · filed 2014-10-27 | ||||
| 2012-05-31 | $117.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-09 | -$1.19M derived: sum of 2 quarters · filed 2013-07-09 | -$2.14M 10-Q · filed 2013-07-09 | $6.64M derived: sum of 4 quarters · filed 2013-10-25 | ||||
| 2012-02-29 | -$1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-08 | -$2.25M 10-Q · filed 2013-04-08 | $6.52M derived: sum of 3 quarters · filed 2013-10-25 | $5.62M derived: sum of 4 quarters · filed 2013-10-25 | ||||
| 2011-11-30 | -$950.00K 10-Q · filed 2013-01-08 | $7.83M derived: sum of 2 quarters · filed 2013-10-25 | $6.92M derived: sum of 3 quarters · filed 2013-10-25 | $6.20M derived: sum of 4 quarters · filed 2013-10-25 | ||||
| 2011-08-31 | $8.78M derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-25 | $7.87M derived: sum of 2 quarters · filed 2013-10-25 | $7.15M derived: sum of 3 quarters · filed 2013-10-25 | $6.48M 10-K · filed 2013-10-25 | ||||
| 2011-05-31 | -$908.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-07-09 | -$1.62M derived: sum of 2 quarters · filed 2012-07-09 | -$2.30M 10-Q · filed 2012-07-09 | -$5.86M derived: sum of 4 quarters · filed 2012-10-26 | ||||
| 2011-02-28 | -$716.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-04-06 | -$1.39M 10-Q · filed 2012-04-06 | -$4.95M derived: sum of 3 quarters · filed 2012-10-26 | -$4.79M derived: sum of 4 quarters · filed 2012-10-26 | ||||
| 2010-11-30 | -$674.00K 10-Q · filed 2012-01-09 | -$4.23M derived: sum of 2 quarters · filed 2012-10-26 | -$4.08M derived: sum of 3 quarters · filed 2012-10-26 | -$3.81M derived: sum of 4 quarters · filed 2012-10-26 | ||||
| 2010-08-31 | -$3.56M derived: 10-K 12 month − 10-Q 9 month · filed 2012-10-26 | -$3.40M derived: sum of 2 quarters · filed 2012-10-26 | -$3.13M derived: sum of 3 quarters · filed 2012-10-26 | -$2.88M 10-K · filed 2012-10-26 | ||||
| 2010-05-31 | $155.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-07-08 | $426.00K derived: sum of 2 quarters · filed 2011-07-08 | $682.00K 10-Q · filed 2011-07-08 | |||||
| 2010-02-28 | $271.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-04-08 | $527.00K 10-Q · filed 2011-04-08 | ||||||
| 2009-11-30 | $256.00K 10-Q · filed 2011-01-07 | |||||||
| 2009-08-31 | -$17.85M 10-K · filed 2011-10-28 |
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