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| Date | Value |
|---|---|
| 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 |