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

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.

  • On a quarterly basis, Deferred Taxes rose 122.75% to $3.4 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$9.1 million, a 23.81% decrease, with the full-year FY2025 number at -$11.0 million, down 30.76% from a year prior.
  • Deferred Taxes was $3.4 million for Q4 2025 at Esco Technologies, up from -$5.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $7.4 million in Q4 2021 to a low of -$5.0 million in Q3 2025.
  • A 5-year average of -$749700.0 and a median of -$746500.0 in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: surged 1475.84% in 2021, then crashed 3264.08% in 2024.
  • Esco Technologies' Deferred Taxes stood at $7.4 million in 2021, then crashed by 114.08% to -$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.
  • Per Business Quant, the three most recent readings for ESE's Deferred Taxes are $3.4 million (Q4 2025), -$5.0 million (Q3 2025), and -$3.9 million (Q2 2025).