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Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Escalade (ESCA) Tax Provisions (2016 - 2025)

Escalade (ESCA) has disclosed Tax Provisions for 16 consecutive years, with -$1.7 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 222.25% to -$1.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.3 million through Dec 2025, down 71.38% year-over-year, with the annual reading at $1.3 million for FY2025, 71.38% down from the prior year.
  • Tax Provisions hit -$1.7 million in Q4 2025 for Escalade, down from $1.6 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $2.2 million in Q3 2021 to a low of -$1.7 million in Q4 2025.
  • Historically, Tax Provisions has averaged $952100.0 across 5 years, with a median of $1.0 million in 2023.
  • Biggest five-year swings in Tax Provisions: soared 316.02% in 2024 and later crashed 222.25% in 2025.
  • Year by year, Tax Provisions stood at $535000.0 in 2021, then skyrocketed by 111.96% to $1.1 million in 2022, then fell by 9.44% to $1.0 million in 2023, then skyrocketed by 35.25% to $1.4 million in 2024, then plummeted by 222.25% to -$1.7 million in 2025.
  • Business Quant data shows Tax Provisions for ESCA at -$1.7 million in Q4 2025, $1.6 million in Q3 2025, and $634000.0 in Q2 2025.