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
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Esco Technologies (ESE) Deferred Taxes (2016 - 2025)

Esco Technologies (ESE) has disclosed Deferred Taxes for 17 consecutive years, with $3.4 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 122.75% to $3.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$9.1 million through Dec 2025, down 23.81% year-over-year, with the annual reading at -$11.0 million for FY2025, 30.76% down from the prior year.
  • Deferred Taxes for Q4 2025 was $3.4 million at Esco Technologies, up from -$5.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $7.4 million in Q4 2021, with the low at -$5.0 million in Q3 2025.
  • Average Deferred Taxes over 5 years is -$749700.0, with a median of -$746500.0 recorded in 2021.
  • The sharpest move saw Deferred Taxes soared 1475.84% in 2021, then plummeted 3264.08% in 2024.
  • Over 5 years, Deferred Taxes stood at $7.4 million in 2021, then plummeted by 114.08% to -$1.0 million in 2022, then skyrocketed by 146.45% to $484000.0 in 2023, then skyrocketed by 214.26% to $1.5 million in 2024, then soared by 122.75% to $3.4 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $3.4 million, -$5.0 million, and -$3.9 million for Q4 2025, Q3 2025, and Q2 2025 respectively.