Electro Sensors (ELSE) Tax Provisions (2010 - 2025)
Electro Sensors (ELSE) recorded quarterly Tax Provisions of -$67000.0 in Q4 2025, down 204.69% quarter-over-quarter from $64000.0 in Q3 2025, and up 8.22% on a YoY basis from -$61911.4 in Q4 2024.
Electro Sensors (ELSE) Tax Provisions (2010 - 2025) Analysis & Trends
Electro Sensors' Tax Provisions history runs 16 years deep, the most recent figure standing at -$67000.0 for Q4 2025.
- In Q4 2025, Tax Provisions rose 8.22% year-over-year to -$67000.0; the TTM figure through Dec 2025 stood at $1000.0 (up 110.0% YoY), while the FY2025 annual figure was $1000.0, up 110.0% from the prior year.
- Tax Provisions was -$67000.0 for Q4 2025 at Electro Sensors, down from $64000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $105000.0 in Q4 2023 to a low of -$74000.0 in Q2 2022.
- Historically, Tax Provisions has averaged $11210.5 across 5 years, with a median of $6000.0 in 2024.
- The sharpest annual moves came in 2021 and 2025: Tax Provisions soared 5600.0% in 2021, then sank 440.0% in 2025.
- A 5-year view of Tax Provisions shows it stood at -$12000.0 in 2021, then surged by 250.0% to $18000.0 in 2022, then jumped by 483.33% to $105000.0 in 2023, then slumped by 169.52% to -$73000.0 in 2024, then rose by 8.22% to -$67000.0 in 2025.
- The last three Tax Provisions figures came in at -$67000.0 (Q4 2025), $64000.0 (Q3 2025), and $21000.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 67.67 Bn | 66.37 Bn | 679.95 Mn | 2.67 Mn |
| 2 | Keysight Technologies | 57.00 Bn | 54.83 Bn | 995.00 Mn | -83.00 Mn |
| 3 | Garmin | 45.82 Bn | 43.12 Bn | 1.04 Bn | 67.45 Mn |
| 4 | Teledyne Technologies | 28.64 Bn | 28.34 Bn | 673.80 Mn | 51.90 Mn |
| 5 | Mks | 21.67 Bn | 21.10 Bn | 507.00 Mn | 18.00 Mn |
| 6 | Fortive | 19.42 Bn | 19.07 Bn | 675.50 Mn | 27.20 Mn |
| 7 | Trimble | 12.42 Bn | 12.19 Bn | 646.30 Mn | 32.40 Mn |
| 8 | Cognex | 10.23 Bn | 9.94 Bn | 190.94 Mn | 10.05 Mn |
| 9 | Esco Technologies | 7.86 Bn | 7.77 Bn | 131.32 Mn | 10.31 Mn |
| 10 | Electro Sensors | 26.58 Mn | 15.98 Mn | 1.39 Mn | -67,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -67,000.00 |
| Sep 30, 2025 | 64,000.00 |
| Jun 30, 2025 | 21,000.00 |
| Mar 31, 2025 | -17,000.00 |
| Dec 31, 2024 | -73,000.00 |
| Sep 30, 2024 | 52,000.00 |
| Jun 30, 2024 | 6,000.00 |
| Mar 31, 2024 | 5,000.00 |
| Dec 31, 2023 | 105,000.00 |
| Sep 30, 2023 | 75,000.00 |
| Jun 30, 2023 | 22,000.00 |
| Mar 31, 2023 | -1,000.00 |
| Dec 31, 2022 | 18,000.00 |
| Sep 30, 2022 | 32,000.00 |
| Jun 30, 2022 | -74,000.00 |
| Mar 31, 2022 | -4,000.00 |
| Dec 31, 2021 | -12,000.00 |
| Sep 30, 2021 | 4,000.00 |
| Jun 30, 2021 | 57,000.00 |
| Dec 31, 2020 | 20,000.00 |