Escalade (ESCA) Tax Provisions (2010 - 2026)
Escalade (ESCA) posted Tax Provisions of $2.8 million for Q2 2026, up 104.8% sequentially from $1.4 million in Q1 2026, and up 337.07% YoY from $634000.0 in Q2 2025.
Escalade (ESCA) Tax Provisions (2010 - 2026) Analysis & Trends
Escalade has reported Tax Provisions for 17 years, with the latest figure at $2.8 million in Q2 2026.
- Quarterly Tax Provisions rose 337.07% year-over-year to $2.8 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $7.0 million (up 45.49% YoY) and the FY2025 annual result came in at $4.3 million, down 9.79% from the prior year.
- Tax Provisions rose to $2.8 million in Q2 2026 per ESCA's latest filing, from $1.4 million in the prior quarter.
- Over five years, Tax Provisions peaked at $2.8 million in Q2 2026 and troughed at -$256000.0 in Q1 2023.
- A 5-year average of $1.2 million and a median of $1.2 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2026: Tax Provisions slumped 113.82% in 2023, then soared 337.07% in 2026.
- Over 5 years, Tax Provisions stood at $1.1 million in 2022, then surged by 113.23% to $2.4 million in 2023, then slumped by 35.19% to $1.6 million in 2024, then declined by 16.85% to $1.3 million in 2025, then soared by 112.66% to $2.8 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $2.8 million, $1.4 million, and $1.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | -70.50 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 47.40 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 33.18 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 38.70 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 228,000.00 |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 28.51 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | 22.93 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 34.80 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | 226,000.00 |
| 10 | Escalade | 286.68 Mn | 270.29 Mn | 15.11 Mn | 2.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.77 Mn |
| 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 | -2.74 Mn |
| Sep 30, 2024 | 1.78 Mn |
| Jun 30, 2024 | 886,000.00 |
| Mar 31, 2024 | 553,000.00 |
| Dec 31, 2023 | 986,000.00 |
| Sep 30, 2023 | 850,000.00 |
| Jun 30, 2023 | 1.04 Mn |
| Mar 31, 2023 | -256,000.00 |
| Dec 31, 2022 | 1.01 Mn |
| Oct 1, 2022 | 286,000.00 |
| Jul 9, 2022 | 1.60 Mn |
| Mar 19, 2022 | 1.85 Mn |
| Dec 25, 2021 | 1.37 Mn |
| Oct 2, 2021 | 1.36 Mn |