Escalade (ESCA) Non-Current Deferred Tax Liability (2010 - 2026)
Escalade's (ESCA) quarterly Non-Current Deferred Tax Liability came in at $6.3 million in Q1 2026, up 90.88% year-on-year from $3.3 million in Q1 2025, and little changed quarter-over-quarter from $6.3 million in Q4 2025.
Escalade (ESCA) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Escalade has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $6.3 million for Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $6.3 million, up 90.88% year-over-year; the trailing twelve-month figure through Mar 2026 was $6.3 million (up 90.88% YoY), and the FY2025 annual result was $6.3 million, up 90.88% from the prior year.
- Non-Current Deferred Tax Liability came in at $6.3 million for Q1 2026 at Escalade, roughly flat from $6.3 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $6.3 million in Q4 2025 to a low of $3.1 million in Q4 2023.
- The 5-year median for Non-Current Deferred Tax Liability is $4.5 million (2022), against an average of $4.2 million.
- Across the five-year window, Non-Current Deferred Tax Liability tumbled 30.8% in 2023 and jumped 90.88% in 2025, its largest moves.
- Escalade's Non-Current Deferred Tax Liability stood at $4.5 million in 2022, then plunged by 30.8% to $3.1 million in 2023, then increased by 5.66% to $3.3 million in 2024, then surged by 90.88% to $6.3 million in 2025, then changed by 0.0% to $6.3 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $6.3 million (Q1 2026), $6.3 million (Q4 2025), and $3.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 19,630,355.93 Bn | 19,630,355.28 Bn | 1.17 Bn |
| 2 | Hasbro | 11.86 Bn | 10.53 Bn | 764.10 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn |
| 10 | Escalade | 248.28 Mn | 235.23 Mn | 17.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.30 Mn |
| Mar 31, 2026 | 6.30 Mn |
| Dec 31, 2025 | 6.30 Mn |
| Dec 31, 2025 | 6.30 Mn |
| Sep 30, 2025 | 3.30 Mn |
| Sep 30, 2025 | 3.30 Mn |
| Jun 30, 2025 | 3.30 Mn |
| Jun 30, 2025 | 3.30 Mn |
| Mar 31, 2025 | 3.30 Mn |
| Mar 31, 2025 | 3.30 Mn |
| Dec 31, 2024 | 3.30 Mn |
| Dec 31, 2024 | 3.30 Mn |
| Sep 30, 2024 | 3.13 Mn |
| Sep 30, 2024 | 3.13 Mn |
| Jun 30, 2024 | 3.13 Mn |
| Jun 30, 2024 | 3.13 Mn |
| Mar 31, 2024 | 3.13 Mn |
| Mar 31, 2024 | 3.13 Mn |
| Dec 31, 2023 | 3.13 Mn |
| Dec 31, 2023 | 3.13 Mn |