Electro Sensors (ELSE) Deferred Taxes (2010 - 2025)
Electro Sensors (ELSE) posted quarterly Deferred Taxes of -$27000.0 for Q4 2025, up 87.38% year-over-year from -$14409.0 in Q4 2024, and down 142.19% on a QoQ basis from $64000.0 in Q3 2025.
Electro Sensors (ELSE) Deferred Taxes (2010 - 2025) Analysis & Trends
Electro Sensors (ELSE) has reported Deferred Taxes for 16 consecutive years, with -$27000.0 the latest figure, recorded in 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 came in at -$27000.0 for Q4 2025 at Electro Sensors, down from $64000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $146000.0 in Q3 2023, with the low at -$214000.0 in Q4 2024.
- Average Deferred Taxes over 5 years is -$10900.0, with a median of -$6500.0 recorded in 2021.
- Across the five-year window, Deferred Taxes jumped 4766.67% in 2023 and slumped 783.33% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at $62000.0 in 2021, then tumbled by 153.23% to -$33000.0 in 2022, then plunged by 375.76% to -$157000.0 in 2023, then sank by 36.31% to -$214000.0 in 2024, then jumped by 87.38% to -$27000.0 in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$27000.0, $64000.0, and -$41000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 3,591.32 Bn | 3,590.02 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Novanta | 69.39 Bn | 69.00 Bn | 113.58 Mn | -2.88 Mn |
| 3 | Keysight Technologies | 57.75 Bn | 55.57 Bn | 995.00 Mn | -1.00 Mn |
| 4 | Teledyne Technologies | 30.63 Bn | 30.33 Bn | 673.80 Mn | - |
| 5 | Fortive | 19.14 Bn | 18.79 Bn | 675.50 Mn | - |
| 6 | Trimble | 12.33 Bn | 12.10 Bn | 646.30 Mn | 4.30 Mn |
| 7 | Cognex | 11.87 Bn | 11.58 Bn | 190.94 Mn | -4.74 Mn |
| 8 | Sensata Technologies Holding | 6.78 Bn | 6.14 Bn | 286.30 Mn | -10.00 Mn |
| 9 | Garmin | 4.63 Bn | 1.93 Bn | 1.04 Bn | 3.30 Mn |
| 10 | Electro Sensors | 2.67 Mn | -7.93 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 |