Esco Technologies (ESE) Deferred Taxes (2009 - 2026)

Esco Technologies has disclosed Deferred Taxes across 18 years of filings, most recently posting $1.8 million for 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 slipped to $1.8 million in Q1 2026, from $3.4 million in the prior quarter.
• Over the last five years, Deferred Taxes for ESE reached as high as $3.4 million in Q4 2025 and fell as low as -$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.
• Annual changes were most pronounced in 2022 — Deferred Taxes jumped 371.62% — and 2024, when it sank 3264.08%.
• 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 tumbled by 47.23% to $1.8 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $1.8 million, $3.4 million, and -$5.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.