FRANKLIN ELECTRIC CO., INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals

FRANKLIN ELECTRIC CO., INC. (FELE) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $16.70 million as of 2025-12-31, per its 10-K filed 2026-02-20.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-20

2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $16.70M.
2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $15.50M.
2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $15.10M.
2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $14.90M.

Period end	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
2025-12-31	$16.70M 10-K · filed 2026-02-20
2024-12-31	$15.50M 10-K · filed 2026-02-20
2023-12-31	$15.10M 10-K · filed 2025-02-21
2022-12-31	$14.90M 10-K · filed 2024-02-23
2021-12-31	$13.50M 10-K · filed 2023-02-22
2020-12-31	$13.00M 10-K · filed 2022-02-25
2019-12-31	$10.10M 10-K · filed 2021-02-24
2018-12-31	$9.40M 10-K · filed 2020-02-25
2017-12-31	$9.60M 10-K · filed 2019-02-28
2016-12-31	$10.00M 10-K · filed 2018-02-27
2016-01-02	$12.80M 10-K · filed 2017-03-01
2015-01-03	$12.20M 10-K · filed 2016-03-02
2013-12-28	$11.00M 10-K · filed 2015-03-04
2012-12-29	$10.50M 10-K · filed 2014-02-26
2011-12-31	$9.10M 10-K · filed 2013-02-27
2011-01-01	$7.40M 10-K · filed 2012-02-29

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