Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Esco Technologies (ESE) Deferred Taxes (2016 - 2026)

Esco Technologies has reported Deferred Taxes over the past 18 years, most recently at $1.8 million for Q1 2026.

  • Quarterly Deferred Taxes rose 155.27% to $1.8 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$4.1 million through Mar 2026, up 42.67% year-over-year, with the annual reading at -$11.0 million for FY2025, 30.76% down from the prior year.
  • Deferred Taxes was $1.8 million for Q1 2026 at Esco Technologies, down from $3.4 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.
  • The 5-year median for Deferred Taxes is -$1.0 million (2022), against an average of -$1.1 million.
  • Year-over-year, Deferred Taxes skyrocketed 371.62% in 2022 and then crashed 3264.08% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$1.0 million in 2022, then surged by 146.45% to $484000.0 in 2023, then surged by 214.26% to $1.5 million in 2024, then skyrocketed by 122.75% to $3.4 million in 2025, then crashed by 47.23% to $1.8 million in 2026.
  • Per Business Quant, the three most recent readings for ESE's Deferred Taxes are $1.8 million (Q1 2026), $3.4 million (Q4 2025), and -$5.0 million (Q3 2025).