Esco Technologies (ESE) Deferred Taxes (2009 - 2026)
Esco Technologies' (ESE) quarterly Deferred Taxes came in at -$19000.0 in Q2 2026, up 99.56% year-over-year from -$9521.1 in Q2 2025, and down 101.06% quarter-over-quarter from $1.8 million in Q1 2026.
Analysis
Esco Technologies (ESE) Deferred Taxes (2009 - 2026) Analysis & Trends
Esco Technologies (ESE) has reported Deferred Taxes for 18 consecutive years, with -$19000.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 99.56% year-over-year to -$19000.0 in Q2 2026; TTM through Jun 2026 was $189000.0, a 102.33% increase from a year earlier, with the FY2025 full-year figure at -$11.0 million, down 30.76% from the prior year.
- Deferred Taxes was -$19000.0 for Q2 2026 at Esco Technologies, down from $1.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.4 million in Q4 2025 and troughed at -$5.0 million in Q3 2025.
- A 5-year average of -$1.0 million and a median of -$572500.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes soared 371.62% in 2022 and plunged 3264.08% in 2024, its largest moves.
- Over 5 years, Deferred Taxes stood at -$1.0 million in 2022, then jumped by 146.45% to $484000.0 in 2023, then jumped by 214.26% to $1.5 million in 2024, then soared by 122.75% to $3.4 million in 2025, then tumbled by 100.56% to -$19000.0 in 2026.
- The last three Deferred Taxes figures came in at -$19000.0 (Q2 2026), $1.8 million (Q1 2026), and $3.4 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lockheed Martin | 122.01 Bn | 118.22 Bn | 2.45 Bn | 377.00 Mn |
| 2 | General Dynamics | 95.71 Bn | 91.37 Bn | 6.76 Bn | 79.00 Mn |
| 3 | Motorola Solutions | 76.80 Bn | 76.09 Bn | 1.68 Bn | 10.00 Mn |
| 4 | Northrop Grumman | 73.72 Bn | 71.41 Bn | 3.72 Bn | 145.00 Mn |
| 5 | L3Harris Technologies | 46.24 Bn | 44.72 Bn | 1.50 Bn | -63.00 Mn |
| 6 | Elbit Systems | 33.11 Bn | 32.15 Bn | 579.01 Mn | 7.27 Mn |
| 7 | Teledyne Technologies | 27.62 Bn | 27.28 Bn | 738.10 Mn | - |
| 8 | Curtiss Wright | 20.67 Bn | 20.19 Bn | 364.09 Mn | 3.85 Mn |
| 9 | Leidos Holdings | 16.32 Bn | 15.57 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Esco Technologies | 6.92 Bn | 6.84 Bn | 141.52 Mn | -19,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -19,000.00 |
| Mar 31, 2026 | 1.79 Mn |
| Dec 31, 2025 | 3.39 Mn |
| Sep 30, 2025 | -4.97 Mn |
| Jun 30, 2025 | -4.29 Mn |
| Mar 31, 2025 | -3.24 Mn |
| Dec 31, 2024 | 1.52 Mn |
| Sep 30, 2024 | -2.09 Mn |
| Jun 30, 2024 | -3.32 Mn |
| Mar 31, 2024 | -3.47 Mn |
| Dec 31, 2023 | 484,000.00 |
| Sep 30, 2023 | -1.75 Mn |
| Jun 30, 2023 | -2.56 Mn |
| Mar 31, 2023 | -103,000.00 |
| Dec 31, 2022 | -1.04 Mn |
| Sep 30, 2022 | -74,000.00 |
| Jun 30, 2022 | 393,000.00 |
| Mar 31, 2022 | 1.23 Mn |
| Dec 31, 2021 | 7.40 Mn |
| Sep 30, 2021 | 905,000.00 |