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% quarter-over-quarter from $64000.0 in Q3 2025.
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 for Q4 2025 stood at -$27000.0, 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.
- The 5-year median for Deferred Taxes is -$6500.0 (2021), against an average of -$10900.0.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes soared 4766.67% in 2023, then plunged 783.33% in 2025.
- Electro Sensors' Deferred Taxes stood at $62000.0 in 2021, then sank by 153.23% to -$33000.0 in 2022, then slumped by 375.76% to -$157000.0 in 2023, then tumbled by 36.31% to -$214000.0 in 2024, then soared by 87.38% to -$27000.0 in 2025.
- Business Quant data shows ELSE's Deferred Taxes at -$27000.0 in Q4 2025, $64000.0 in Q3 2025, and -$41000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Garmin | 56.67 Bn | 54.00 Bn | 1.26 Bn | 117,000.00 |
| 2 | Keysight Technologies | 53.22 Bn | 50.81 Bn | 1.18 Bn | -29.00 Mn |
| 3 | Coherent | 51.41 Bn | 49.43 Bn | 787.08 Mn | -60.70 Mn |
| 4 | Teledyne Technologies | 29.23 Bn | 28.89 Bn | 738.10 Mn | - |
| 5 | Mks | 18.74 Bn | 18.13 Bn | 595.00 Mn | -20.00 Mn |
| 6 | Fortive | 18.21 Bn | 17.84 Bn | 695.30 Mn | - |
| 7 | Trimble | 13.95 Bn | 13.74 Bn | 674.90 Mn | 1.00 Mn |
| 8 | Cognex | 9.95 Bn | 9.54 Bn | 205.77 Mn | -356,000.00 |
| 9 | Esco Technologies | 7.37 Bn | 7.30 Bn | 141.52 Mn | -19,000.00 |
| 10 | Electro Sensors | 26.95 Mn | 16.35 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 |