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
DateValue
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