XML 78 R23.htm IDEA: XBRL DOCUMENT v3.25.3
SEC Schedule, Article 12-09, Valuation and Qualifying Accounts
12 Months Ended
Aug. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure
ENERPAC TOOL GROUP CORP.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
 
  AdditionsDeductions  
Balance at
Beginning of
Period
Charged to
Costs and
Expenses (Income)
Acquisition/ (Divestiture)Accounts
Written Off
Less
Recoveries
OtherBalance at
End of
Period
Allowance for losses—Trade accounts receivable
August 31, 2025$15,912 $949 $742 $(13,861)$28 $3,770 
August 31, 202416,781 641 — (1,473)(37)15,912 
August 31, 202317,504 1,177 (32)(2,230)362 16,781 
Valuation allowance—Income taxes
August 31, 2025$57,743 $4,822 $— $(34,830)$(1)$27,734 
August 31, 202461,432 1,821 — (5,511)57,743 
August 31, 202361,630 3,305 — (3,503)— 61,432