Energy Services of America (ESOA) Deferred Taxes (2010 - 2026)
Energy Services of America (ESOA) posted quarterly Deferred Taxes of $184053.0 for Q1 2026, up 108.3% YoY from $88360.4 in Q1 2025, and down 81.19% sequentially from $978446.0 in Q4 2025.
Energy Services of America (ESOA) Deferred Taxes (2010 - 2026) Analysis & Trends
Energy Services of America has disclosed Deferred Taxes across 17 years of filings, most recently posting $184053.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 108.3% year-over-year to $184053.0; the TTM figure through Mar 2026 stood at $3.3 million (up 228.0% YoY), while the FY2025 annual figure was $262639.0, up 169.18% from the prior year.
- Deferred Taxes retreated to $184053.0 in Q1 2026, from $978446.0 in the prior quarter.
- Over the last five years, Deferred Taxes for ESOA reached as high as $2.0 million in Q3 2025 and fell as low as -$2.2 million in Q1 2025.
- The 5-year median for Deferred Taxes is $378172.0 (2024), against an average of $367623.7.
- The widest YoY moves for Deferred Taxes: up 354.56% in 2025, down 392.35% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$421878.0 in 2022, then jumped by 285.33% to $781868.0 in 2023, then plunged by 51.63% to $378172.0 in 2024, then soared by 158.73% to $978446.0 in 2025, then sank by 81.19% to $184053.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $184053.0, $978446.0, and $2.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Stantec | 7,704.08 Bn | 7,704.08 Bn | 914.10 Mn | - |
| 2 | Quanta Services | 103.60 Bn | 103.33 Bn | 1.11 Bn | - |
| 3 | Mastec | 30.47 Bn | 30.31 Bn | 477.90 Mn | -1.45 Mn |
| 4 | Sterling Infrastructure | 23.80 Bn | 23.30 Bn | 194.30 Mn | 1.91 Mn |
| 5 | APi | 18.02 Bn | 17.38 Bn | 620.00 Mn | - |
| 6 | Jacobs Solutions | 14.73 Bn | 13.35 Bn | 794.89 Mn | -45.37 Mn |
| 7 | IES Holdings | 13.95 Bn | 13.69 Bn | 254.79 Mn | 6.43 Mn |
| 8 | Aecom | 8.61 Bn | 7.78 Bn | 296.50 Mn | - |
| 9 | Everus Construction | 7.72 Bn | 7.42 Bn | 130.73 Mn | 41,000.00 |
| 10 | Energy Services of America | 331.59 Mn | 321.48 Mn | 10.23 Mn | 184,053.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -934,230.00 |