Deferred Income Tax Liabilities, Net of ENERPAC TOOL GROUP CORP from 31 Aug 2017 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
ENERPAC TOOL GROUP CORP quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Aug 2017 to 30 Nov 2025.
  • ENERPAC TOOL GROUP CORP Deferred Income Tax Liabilities, Net for the quarter ending 30 Nov 2025 was $7,337,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

ENERPAC TOOL GROUP CORP Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $7,337,000 +$1,226,000 +20% 30 Nov 2025 10-Q 22 Dec 2025 2026 Q1
Q3 2025 $6,192,000 +$2,496,000 +68% 31 Aug 2025 10-Q 22 Dec 2025 2026 Q1
Q2 2025 $7,975,000 +$4,319,000 +118% 31 May 2025 10-Q 27 Jun 2025 2025 Q3
Q1 2025 $8,632,000 +$1,988,000 +30% 28 Feb 2025 10-Q 26 Mar 2025 2025 Q2
Q4 2024 $6,111,000 +$80,000 +1.3% 30 Nov 2024 10-Q 20 Dec 2024 2025 Q1
Q3 2024 $3,696,000 -$1,971,000 -35% 31 Aug 2024 10-Q 27 Jun 2025 2025 Q3
Q2 2024 $3,656,000 -$4,570,000 -56% 31 May 2024 10-Q 25 Jun 2024 2024 Q3
Q1 2024 $6,644,000 -$1,834,000 -22% 29 Feb 2024 10-Q 22 Mar 2024 2024 Q2
Q4 2023 $6,031,000 -$1,856,000 -24% 30 Nov 2023 10-Q 22 Dec 2023 2024 Q1
Q3 2023 $5,667,000 -$1,688,000 -23% 31 Aug 2023 10-Q 25 Jun 2024 2024 Q3
Q2 2023 $8,226,000 +$1,640,000 +25% 31 May 2023 10-Q 23 Jun 2023 2023 Q3
Q1 2023 $8,478,000 +$2,938,000 +53% 28 Feb 2023 10-Q 24 Mar 2023 2023 Q2
Q4 2022 $7,887,000 +$3,533,000 +81% 30 Nov 2022 10-Q 22 Dec 2022 2023 Q1
Q3 2022 $7,355,000 +$2,958,000 +67% 31 Aug 2022 10-Q 23 Jun 2023 2023 Q3
Q2 2022 $6,586,000 +$4,072,000 +162% 31 May 2022 10-Q 28 Jun 2022 2022 Q3
Q1 2022 $5,540,000 +$3,809,000 +220% 28 Feb 2022 10-Q 24 Mar 2022 2022 Q2
Q4 2021 $4,354,000 +$2,647,000 +155% 30 Nov 2021 10-Q 23 Dec 2021 2022 Q1
Q3 2021 $4,397,000 +$2,689,000 +157% 31 Aug 2021 10-Q 28 Jun 2022 2022 Q3
Q2 2021 $2,514,000 +$48,000 +1.9% 31 May 2021 10-Q 30 Jun 2021 2021 Q3
Q1 2021 $1,731,000 28 Feb 2021 10-Q 26 Mar 2021 2021 Q2
Q4 2020 $1,707,000 30 Nov 2020 10-Q 05 Jan 2021 2020 Q1
Q3 2020 $1,708,000 +$144,000 +9.2% 31 Aug 2020 10-Q 30 Jun 2021 2021 Q3
Q2 2020 $2,466,000 31 May 2020 10-Q 01 Jul 2020 2020 Q3
Q3 2019 $1,564,000 -$2,336,000 -60% 31 Aug 2019 10-Q 01 Jul 2020 2020 Q3
Q3 2018 $3,900,000 -$26,000,000 -87% 31 Aug 2018 10-K 29 Oct 2019 2019 FY
Q3 2017 $29,900,000 31 Aug 2017 10-K 29 Oct 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.