Electro Sensors (ELSE) Tax Provisions (2010 - 2025)
Electro Sensors (ELSE) posted quarterly Tax Provisions of -$67000.0 for Q4 2025, up 8.22% year-over-year from -$61911.4 in Q4 2024, and down 204.69% on a QoQ basis from $64000.0 in Q3 2025.
Electro Sensors (ELSE) Tax Provisions (2010 - 2025) Analysis & Trends
Electro Sensors (ELSE) has reported Tax Provisions for 16 consecutive years, with -$67000.0 the latest figure, recorded in 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 came in at -$67000.0 for Q4 2025 at Electro Sensors, down from $64000.0 in the prior quarter.
- The five-year high for Tax Provisions was $105000.0 in Q4 2023, with the low at -$74000.0 in Q2 2022.
- Average Tax Provisions over 5 years is $11210.5, with a median of $6000.0 recorded in 2024.
- Across the five-year window, Tax Provisions soared 5600.0% in 2021 and slumped 440.0% in 2025, its largest moves.
- Year by year, Tax Provisions 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 tumbled by 169.52% to -$73000.0 in 2024, then climbed by 8.22% to -$67000.0 in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered -$67000.0, $64000.0, and $21000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 3,591.32 Bn | 3,590.02 Bn | 679.95 Mn | 2.67 Mn |
| 2 | Novanta | 69.39 Bn | 69.00 Bn | 113.58 Mn | 5.26 Mn |
| 3 | Keysight Technologies | 57.75 Bn | 55.57 Bn | 995.00 Mn | -83.00 Mn |
| 4 | Teledyne Technologies | 30.63 Bn | 30.33 Bn | 673.80 Mn | 51.90 Mn |
| 5 | Fortive | 19.14 Bn | 18.79 Bn | 675.50 Mn | 27.20 Mn |
| 6 | Trimble | 12.33 Bn | 12.10 Bn | 646.30 Mn | 32.40 Mn |
| 7 | Cognex | 11.87 Bn | 11.58 Bn | 190.94 Mn | 10.05 Mn |
| 8 | Sensata Technologies Holding | 6.78 Bn | 6.14 Bn | 286.30 Mn | 28.40 Mn |
| 9 | Garmin | 4.63 Bn | 1.93 Bn | 1.04 Bn | 67.45 Mn |
| 10 | Electro Sensors | 2.67 Mn | -7.93 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 |