Escalade (ESCA) Tax Provisions (2010 - 2026)

Escalade's (ESCA) quarterly Tax Provisions came in at $1.4 million in Q1 2026, up 65.0% year-on-year from $820000.0 in Q1 2025, and up 179.68% quarter-over-quarter from -$1.7 million in Q4 2025.

Escalade (ESCA) Tax Provisions (2010 - 2026) Analysis & Trends

Escalade has disclosed Tax Provisions across 17 years of filings, most recently posting $1.4 million for Q1 2026.

  • Tax Provisions for Q1 2026 came in at $1.4 million, up 65.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.9 million (down 63.36% YoY), and the FY2025 annual result was $1.3 million, down 72.44% from the prior year.
  • Tax Provisions came in at $1.4 million for Q1 2026 at Escalade, up from -$1.7 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $1.9 million in Q1 2022 to a low of -$1.7 million in Q4 2025.
  • The 5-year median for Tax Provisions is $890000.0 (2022), against an average of $867764.7.
  • Across the five-year window, Tax Provisions jumped 316.02% in 2024 and sank 208.36% in 2025, its largest moves.
  • Escalade's Tax Provisions stood at $890000.0 in 2022, then advanced by 15.39% to $1.0 million in 2023, then soared by 52.58% to $1.6 million in 2024, then tumbled by 208.36% to -$1.7 million in 2025, then soared by 179.68% to $1.4 million in 2026.
  • The last three Tax Provisions figures came in at $1.4 million (Q1 2026), -$1.7 million (Q4 2025), and $1.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Amer Sports 19,079,577.02 Bn 19,079,576.37 Bn 1.17 Bn -
2 Hasbro 11.75 Bn 10.42 Bn 764.10 Mn 44.60 Mn
3 Life Time Group Holdings 7.33 Bn 7.21 Bn 382.00 Mn 31.17 Mn
4 Acushnet Holdings 5.45 Bn 5.40 Bn 355.26 Mn 24.10 Mn
5 Mattel 4.23 Bn 3.36 Bn 386.78 Mn -32.50 Mn
6 Planet Fitness 4.04 Bn 3.57 Bn 291.90 Mn 19.31 Mn
7 YETI Holdings 3.84 Bn 3.65 Bn 340.87 Mn 17.50 Mn
8 Callaway Golf 2.88 Bn 2.38 Bn 326.70 Mn 32.70 Mn
9 Onespaworld Holdings 2.48 Bn 2.46 Bn 209.81 Mn 367,000.00
10 Escalade 247.66 Mn 234.61 Mn 17.15 Mn 1.35 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.35 Mn
Dec 31, 2025 -1.70 Mn
Sep 30, 2025 1.56 Mn
Jun 30, 2025 634,000.00
Mar 31, 2025 820,000.00
Dec 31, 2024 1.57 Mn
Sep 30, 2024 1.78 Mn
Jun 30, 2024 886,000.00
Mar 31, 2024 553,000.00
Dec 31, 2023 1.03 Mn
Sep 30, 2023 850,000.00
Jun 30, 2023 1.04 Mn
Mar 31, 2023 -256,000.00
Dec 31, 2022 890,000.00
Oct 1, 2022 286,000.00
Jul 9, 2022 1.60 Mn
Mar 19, 2022 1.85 Mn
Dec 25, 2021 535,000.00
Oct 2, 2021 1.36 Mn
Jul 10, 2021 2.19 Mn