Enerpac Tool Group Corp. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Basis of Presentation Basis of Presentation (Policies)
Notes Tables
Notes Details

Income Taxes - Additional Information (Details)

v3.19.2

Income Taxes - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended			9 Months Ended
	May 31, 2019	May 31, 2018	Nov. 30, 2017	May 31, 2019	May 31, 2018
Income Tax Disclosure Additional Details [Table] [Line Items]
Earnings before income taxes	$ 39,727	$ 25,017		$ 30,748	$ 33,465
Income tax expense (benefit)	$ 7,309	$ (3,995)		$ 13,029	$ 17,448
Effective Income Tax Rate Reconciliation, Percent	18.40%	(16.00%)		42.40%	52.10%
Federal Statutory Income Tax Rate, Percent			35.00%	21.00%
Impairment & divestiture charges	$ (10,597)	$ 0		$ 32,741	$ 2,987
Impairment & divestiture charges, net of tax	$ (11,200)			$ 29,362	$ 12,385
Effective Income Tax Rate, Percent, Excluding Impairment & Divestiture Charges	10.90%	(16.00%)		25.80%	22.10%
Tax (benefit) expense Related to the Tax Cuts and Jobs Act	$ 13,000
Percent of Revenue (excluding impairment charge) from foreign jurisdictions				70.00%
Minimum
Income Tax Disclosure Additional Details [Table] [Line Items]
Effective Income Tax Rate Reconciliation, Deduction, Percent				3.00%
Maximum
Income Tax Disclosure Additional Details [Table] [Line Items]
Effective Income Tax Rate Reconciliation, Deduction, Percent				4.00%

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