Esco Technologies (ESE) Deferred Taxes (2009 - 2026)
Esco Technologies (ESE) posted quarterly 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 reported Deferred Taxes for 18 consecutive years, with $1.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 155.27% year-over-year to $1.8 million; the TTM figure through Mar 2026 stood at -$4.1 million (up 42.67% YoY), while the FY2025 annual figure was -$11.0 million, down 30.76% from the prior year.
- Deferred Taxes eased to $1.8 million in Q1 2026 per ESE's latest filing, from $3.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.4 million in Q4 2025 and bottomed at -$5.0 million in Q3 2025.
- Historically, Deferred Taxes has averaged -$1.1 million across 5 years, with a median of -$1.0 million in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes jumped 371.62% — and 2024, when it tumbled 3264.08%.
- Esco Technologies' Deferred Taxes stood at -$1.0 million in 2022, then soared by 146.45% to $484000.0 in 2023, then soared by 214.26% to $1.5 million in 2024, then surged by 122.75% to $3.4 million in 2025, then slumped 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 | Garmin | 56.50 Bn | 53.83 Bn | 1.26 Bn | 117,000.00 |
| 2 | Keysight Technologies | 54.05 Bn | 51.64 Bn | 1.18 Bn | -29.00 Mn |
| 3 | Coherent | 51.08 Bn | 49.09 Bn | 787.08 Mn | -60.70 Mn |
| 4 | Teledyne Technologies | 29.39 Bn | 29.05 Bn | 738.10 Mn | - |
| 5 | Mks | 19.03 Bn | 18.41 Bn | 595.00 Mn | -20.00 Mn |
| 6 | Fortive | 18.08 Bn | 17.71 Bn | 695.30 Mn | - |
| 7 | Trimble | 13.91 Bn | 13.70 Bn | 674.90 Mn | 1.00 Mn |
| 8 | Cognex | 9.98 Bn | 9.58 Bn | 205.77 Mn | -356,000.00 |
| 9 | Esco Technologies | 7.37 Bn | 7.30 Bn | 141.52 Mn | -19,000.00 |
| 10 | Sensata Technologies Holding | 6.09 Bn | 5.68 Bn | 301.80 Mn | -11.70 Mn |
Historic Data
Download 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 |