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Cash Flow Overview

Change in Cash
-$42,300K
Free Cash flow
-$19,400K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Settlement loss on u.k. pension ...
    • Non-cash integration and restruc...
    • Others
Negative Cash Flow Breakdown
    • Ieepa tariff refund receivable
    • Changes in current assets and li...
    • Dividends paid on common stock
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net earnings
10,100 -3,400 34,900 204,100
Non-cash integration and restructuring charges
20,500 3,900 9,200 6,300
Impairment of intangibles
NaN NaN 5,900 0
Depreciation and amortization
31,100 31,600 32,100 94,600
Production credits
11,800 -147,000 NaN 112,400
Ieepa tariff refund receivable
49,900 NaN NaN NaN
Deferred income taxes
-2,100 5,700 -17,900 1,300
Share-based compensation expense
7,300 8,700 5,900 19,700
Gain on sale of real estate
NaN NaN 0 0
Settlement loss on u.k. pension plan termination
-26,100 NaN NaN NaN
Foreign currency exchange loss included in income
NaN NaN 1,600 NaN
Loss on extinguishment of debt
0 -900 -6,800 -1,100
Settlement loss on u.s. pension annuity buy out
NaN NaN 0 NaN
Exchange loss/(gain) included in income
-1,800 -2,700 NaN 1,400
Non-cash items included in income, net
-2,200 -3,500 -1,900 -10,000
Production tax credits
NaN NaN 120,900 NaN
Other, net
-3,100 -12,200 -5,100 -4,200
Decrease/(increase) in trade receivables, net
NaN NaN -32,900 NaN
(increase)/decrease in inventories
NaN NaN 88,600 NaN
(increase)/decrease in other current assets
NaN NaN 12,200 NaN
(decrease)/increase in accounts payable
NaN NaN -60,000 NaN
Decrease in other current liabilities
NaN NaN -12,300 NaN
Changes in current assets and liabilities used in operations
33,900 -208,400 NaN 133,500
Net cash from operating activities from continuing operations
-1,700 149,500 61,500 85,600
Purchase of available-for-sale securities
NaN NaN 0 0
Proceeds from sale of available-for-sale securities
NaN NaN 0 0
Capital expenditures
17,700 25,300 14,800 69,100
Proceeds from sale of assets
1,100 NaN 0 0
Acquisitions, net of cash acquired
0 0 1,500 12,800
Net cash used by investing activities
-16,600 -25,300 -16,300 -81,900
Cash proceeds from issuance of debt with original maturities greater than 90 days
0 NaN 499,800 198,200
Payments on debt with maturities greater than 90 days
2,500 92,500 302,500 221,000
Net (decrease)/increase in debt with original maturities of 90 days or less
1,500 -16,000 -118,500 118,400
Debt issuance costs
0 1,500 5,600 8,000
Premiums paid on extinguishment of debt
NaN NaN 4,900 NaN
Payment of acquisition indemnification hold back
NaN NaN 500 NaN
Common stock purchased
900 4,500 27,100 62,600
Dividends paid on common stock
20,600 23,300 20,500 66,600
Taxes paid for withheld share-based payments
0 8,000 0 7,700
Net cash used by financing activities
-23,200 -145,800 20,700 -49,800
Effect of exchange rate changes on cash
-800 200 -800 300
Net (decrease)/increase in cash, cash equivalents, and restricted cash
-42,300 -21,400 65,100 -45,800
Cash, cash equivalents, and restricted cash, beginning of period
214,800 236,200 216,900 NaN
Cash, cash equivalents, and restricted cash, end of period
172,500 214,800 236,200 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net(decrease)/increase in cash, cash...-$42,300K Net(decrease)/increase in debt with...$1,500K Proceeds from sale ofassets$1,100K Depreciation andamortization$31,100K Settlement loss on u.k.pension plan...-$26,100K Non-cash integration andrestructuring charges$20,500K Net earnings$10,100K Share-based compensationexpense$7,300K Non-cash items includedin income, net-$2,200K Exchange loss/(gain)included in income-$1,800K Net cash used byfinancing activities-$23,200K Net cash used byinvesting activities-$16,600K Net cash fromoperating activities from...-$1,700K Effect of exchange ratechanges on cash-$800K Canceled cashflow$1,500K Canceled cashflow$1,100K Canceled cashflow$99,100K Dividends paid on commonstock$20,600K Payments on debt withmaturities greater than 90...$2,500K Common stock purchased$900K Capital expenditures$17,700K Ieepa tariff refundreceivable$49,900K Changes in currentassets and liabilities...$33,900K Production credits$11,800K Other, net-$3,100K Deferred income taxes-$2,100K

ENERGIZER HOLDINGS, INC. (ENR)

ENERGIZER HOLDINGS, INC. (ENR)