Electro Sensors (ELSE) Deferred Taxes (2010 - 2025)
Electro Sensors (ELSE) recorded quarterly Deferred Taxes of -$27000.0 in Q4 2025, down 142.19% quarter-over-quarter from $64000.0 in Q3 2025, and up 87.38% on a YoY basis from -$14409.0 in Q4 2024.
Electro Sensors (ELSE) Deferred Taxes (2010 - 2025) Analysis & Trends
Electro Sensors' Deferred Taxes history runs 16 years deep, the most recent figure standing at -$27000.0 for Q4 2025.
- In Q4 2025, Deferred Taxes rose 87.38% year-over-year to -$27000.0; the TTM figure through Dec 2025 stood at $37000.0 (up 125.34% YoY), while the FY2025 annual figure was $37000.0, up 125.34% from the prior year.
- Deferred Taxes was -$27000.0 for Q4 2025 at Electro Sensors, down from $64000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $146000.0 in Q3 2023 to a low of -$214000.0 in Q4 2024.
- Historically, Deferred Taxes has averaged -$10900.0 across 5 years, with a median of -$6500.0 in 2021.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes jumped 4766.67% in 2023, then sank 783.33% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $62000.0 in 2021, then slumped by 153.23% to -$33000.0 in 2022, then tumbled by 375.76% to -$157000.0 in 2023, then plunged by 36.31% to -$214000.0 in 2024, then jumped by 87.38% to -$27000.0 in 2025.
- The last three Deferred Taxes figures came in at -$27000.0 (Q4 2025), $64000.0 (Q3 2025), and -$41000.0 (Q2 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 67.67 Bn | 66.37 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Keysight Technologies | 57.00 Bn | 54.83 Bn | 995.00 Mn | -1.00 Mn |
| 3 | Garmin | 45.82 Bn | 43.12 Bn | 1.04 Bn | 3.30 Mn |
| 4 | Teledyne Technologies | 28.64 Bn | 28.34 Bn | 673.80 Mn | - |
| 5 | Mks | 21.67 Bn | 21.10 Bn | 507.00 Mn | -24.00 Mn |
| 6 | Fortive | 19.42 Bn | 19.07 Bn | 675.50 Mn | - |
| 7 | Trimble | 12.42 Bn | 12.19 Bn | 646.30 Mn | 4.30 Mn |
| 8 | Cognex | 10.23 Bn | 9.94 Bn | 190.94 Mn | -4.74 Mn |
| 9 | Esco Technologies | 7.86 Bn | 7.77 Bn | 131.32 Mn | 1.79 Mn |
| 10 | Electro Sensors | 26.58 Mn | 15.98 Mn | 1.39 Mn | -27,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -27,000.00 |
| Sep 30, 2025 | 64,000.00 |
| Jun 30, 2025 | -41,000.00 |
| Mar 31, 2025 | 41,000.00 |
| Dec 31, 2024 | -214,000.00 |
| Sep 30, 2024 | 43,000.00 |
| Jun 30, 2024 | 6,000.00 |
| Mar 31, 2024 | 19,000.00 |
| Dec 31, 2023 | -157,000.00 |
| Sep 30, 2023 | 146,000.00 |
| Jun 30, 2023 | -38,000.00 |
| Mar 31, 2023 | -50,000.00 |
| Dec 31, 2022 | -33,000.00 |
| Sep 30, 2022 | 3,000.00 |
| Jun 30, 2022 | -12,000.00 |
| Mar 31, 2022 | -6,000.00 |
| Dec 31, 2021 | 62,000.00 |
| Sep 30, 2021 | 4,000.00 |
| Jun 30, 2021 | -21,000.00 |
| Mar 31, 2021 | -7,000.00 |