ENERPAC TOOL GROUP CORP. Deferred State and Local Income Tax Expense (Benefit)
ENERPAC TOOL GROUP CORP. (EPAC) reported Deferred State and Local Income Tax Expense (Benefit) of $432.00 thousand for the 12-month period ending 2025-08-31, per its 10-K filed 2025-10-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-10-17
- ENERPAC TOOL GROUP CORP. deferred state and local income tax expense (benefit) for fiscal 2025 was $432.00K.
- ENERPAC TOOL GROUP CORP. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.11M.
- ENERPAC TOOL GROUP CORP. deferred state and local income tax expense (benefit) for fiscal 2023 was -$362.00K, a 159.74% decline from fiscal 2022.
- ENERPAC TOOL GROUP CORP. deferred state and local income tax expense (benefit) for fiscal 2022 was $606.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-08-31 | $432.00K 10-K · filed 2025-10-17 | |
| 2024-08-31 | -$1.11M 10-K · filed 2025-10-17 | |
| 2023-08-31 | -$362.00K 10-K · filed 2025-10-17 | |
| 2022-08-31 | $606.00K 10-K · filed 2024-10-21 | |
| 2021-08-31 | -$836.00K 10-K · filed 2023-10-20 | |
| 2020-08-31 | $1.60M 10-K · filed 2022-10-25 | |
| 2019-08-31 | $208.00K 10-K · filed 2021-10-25 | |
| 2018-08-31 | -$86.00K 10-K · filed 2020-10-26 | -$663.00K 10-K · filed 2018-10-29 |
| 2017-08-31 | -$48.00K 10-K · filed 2019-10-29 | -$290.00K 10-K · filed 2017-10-26 |
| 2016-08-31 | -$3.86M 10-K · filed 2018-10-29 | |
| 2015-08-31 | -$324.00K 10-K · filed 2017-10-26 | |
| 2014-08-31 | $866.00K 10-K · filed 2016-10-28 | |
| 2013-08-31 | -$218.00K 10-K · filed 2015-10-28 | |
| 2012-08-31 | $439.00K 10-K · filed 2014-10-27 | $320.00K 10-K · filed 2012-10-26 |
| 2011-08-31 | -$4.30M 10-K · filed 2013-10-25 | -$4.18M 10-K · filed 2012-10-26 |
| 2010-08-31 | -$441.00K 10-K · filed 2012-10-26 |
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