Energy Services of America ESOA
NASDAQ ESOA
$11.72 -0.25 (-2.09%)
At close: Sep 9, 2026 · 4:00 PM EDT

Energy Services of America (ESOA) Deferred Taxes (2010 - 2026)

Energy Services of America's (ESOA) quarterly Deferred Taxes came in at $358654.0 in Q2 2026, up 316.07% year-over-year from $86200.0 in Q2 2025, and up 94.86% quarter-over-quarter from $184053.0 in Q1 2026.

Analysis

Energy Services of America (ESOA) Deferred Taxes (2010 - 2026) Analysis & Trends

Energy Services of America (ESOA) has reported Deferred Taxes for 17 consecutive years, with $358654.0 the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Deferred Taxes rose 316.07% year-over-year to $358654.0 in Q2 2026; TTM through Jun 2026 was $3.5 million, a 238.96% increase from a year earlier, with the FY2025 full-year figure at $262639.0, up 169.18% from the prior year.
  • Deferred Taxes was $358654.0 for Q2 2026 at Energy Services of America, up from $184053.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $2.0 million in Q3 2025 and troughed at -$2.2 million in Q1 2025.
  • A 5-year average of $367125.4 and a median of $368413.0 in 2024 frame the typical range for Deferred Taxes.
  • The widest YoY moves for Deferred Taxes: up 354.56% in 2025, down 392.35% in 2025.
  • Over 5 years, Deferred Taxes stood at -$421878.0 in 2022, then soared by 285.33% to $781868.0 in 2023, then tumbled by 51.63% to $378172.0 in 2024, then surged by 158.73% to $978446.0 in 2025, then sank by 63.34% to $358654.0 in 2026.
  • The last three Deferred Taxes figures came in at $358654.0 (Q2 2026), $184053.0 (Q1 2026), and $978446.0 (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Quanta Services 94.39 Bn 93.88 Bn 1.55 Bn -
2 Mastec 18.81 Bn 18.50 Bn 556.28 Mn -4.31 Mn
3 IES Holdings 12.95 Bn 12.56 Bn 340.66 Mn -8.01 Mn
4 Dycom Industries 8.42 Bn 7.71 Bn - -
5 Everus Construction 6.01 Bn 5.83 Bn 182.92 Mn -3.08 Mn
6 Myr 4.47 Bn 4.33 Bn 142.67 Mn -
7 Primoris Services 4.01 Bn 3.79 Bn 82.40 Mn -
8 Centuri Holdings 2.04 Bn 2.00 Bn 69.14 Mn 234,000.00
9 Magnitude International 225.45 Mn 223.35 Mn - -
10 Energy Services of America 217.70 Mn 203.02 Mn 14.32 Mn 358,654.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 358,654.00
Mar 31, 2026 184,053.00
Dec 31, 2025 978,446.00
Sep 30, 2025 2.02 Mn
Jun 30, 2025 86,200.00
Mar 31, 2025 -2.22 Mn
Dec 31, 2024 378,172.00
Sep 30, 2024 -792,079.00
Jun 30, 2024 81,093.00
Mar 31, 2024 -450,504.00
Dec 31, 2023 781,868.00
Sep 30, 2023 1.72 Mn
Jun 30, 2023 1.43 Mn
Mar 31, 2023 -307,894.00
Dec 31, 2022 -421,878.00
Sep 30, 2022 1.58 Mn
Jun 30, 2022 551,396.00
Mar 31, 2022 660,830.00
Dec 31, 2021 -367,010.00
Sep 30, 2021 928,946.00