Energy Services of America (ESOA) Deferred Taxes (2010 - 2026)
Energy Services of America (ESOA) reported Deferred Taxes of $184053.0 for Q1 2026, up 108.3% year-over-year from $88360.4 in Q1 2025, and down 81.19% quarter-over-quarter from $978446.0 in Q4 2025.
Energy Services of America (ESOA) Deferred Taxes (2010 - 2026) Analysis & Trends
Energy Services of America (ESOA) has 17 years of Deferred Taxes data on file, last reported at $184053.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $184053.0, up 108.3% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.3 million (up 228.0% YoY), and the FY2025 annual result was $262639.0, up 169.18% from the prior year.
- Deferred Taxes declined to $184053.0 in Q1 2026 per ESOA's latest filing, from $978446.0 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 $367623.7 and a median of $378172.0 in 2024 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 354.56% in 2025 and fell as far as 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 slumped by 51.63% to $378172.0 in 2024, then soared by 158.73% to $978446.0 in 2025, then tumbled by 81.19% to $184053.0 in 2026.
- Business Quant data shows ESOA's Deferred Taxes at $184053.0 in Q1 2026, $978446.0 in Q4 2025, and $2.0 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 103.56 Bn | 103.29 Bn | 1.11 Bn | - |
| 2 | Comfort Systems Usa | 64.33 Bn | 63.28 Bn | 754.41 Mn | 956,000.00 |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn | -6.95 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn | -1.45 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn | 1.91 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn | - |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn | -45.37 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn | 6.43 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - | - |
| 10 | Energy Services of America | 265.21 Mn | 255.10 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 |