Esco Technologies (ESE) Deferred Taxes (2009 - 2026)
Esco Technologies (ESE) reported Deferred Taxes of $1.8 million for Q1 2026, up 155.27% year-over-year from $700433.5 in Q1 2025, and down 47.23% quarter-over-quarter from $3.4 million in Q4 2025.
Esco Technologies (ESE) Deferred Taxes (2009 - 2026) Analysis & Trends
Esco Technologies (ESE) has 18 years of Deferred Taxes data on file, last reported at $1.8 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $1.8 million, up 155.27% year-over-year; the trailing twelve-month figure through Mar 2026 was -$4.1 million (up 42.67% YoY), and the FY2025 annual result was -$11.0 million, down 30.76% from the prior year.
- Deferred Taxes fell to $1.8 million in Q1 2026 per ESE's latest filing, 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.
- A 5-year average of -$1.1 million and a median of -$1.0 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes jumped 371.62% in 2022, then tumbled 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 jumped by 122.75% to $3.4 million in 2025, then sank by 47.23% to $1.8 million in 2026.
- Business Quant data shows ESE's Deferred Taxes at $1.8 million in Q1 2026, $3.4 million in Q4 2025, and -$5.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Coherent | 67.67 Bn | 66.37 Bn | 679.95 Mn | -64.97 Mn |
| 2 | Keysight Technologies | 57.00 Bn | 54.83 Bn | 995.00 Mn | -1.00 Mn |
| 3 | Garmin | 45.82 Bn | 43.12 Bn | 1.04 Bn | 3.30 Mn |
| 4 | Teledyne Technologies | 28.64 Bn | 28.34 Bn | 673.80 Mn | - |
| 5 | Mks | 21.67 Bn | 21.10 Bn | 507.00 Mn | -24.00 Mn |
| 6 | Fortive | 19.42 Bn | 19.07 Bn | 675.50 Mn | - |
| 7 | Trimble | 12.42 Bn | 12.19 Bn | 646.30 Mn | 4.30 Mn |
| 8 | Cognex | 10.23 Bn | 9.94 Bn | 190.94 Mn | -4.74 Mn |
| 9 | Esco Technologies | 7.86 Bn | 7.77 Bn | 131.32 Mn | 1.79 Mn |
| 10 | Sensata Technologies Holding | 7.28 Bn | 6.64 Bn | 286.30 Mn | -10.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -2.96 Mn |