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% 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 reported Deferred Taxes for 17 consecutive years, with $184053.0 the latest figure, recorded in 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 slipped to $184053.0 in Q1 2026 per ESOA's latest filing, from $978446.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.0 million in Q3 2025 and bottomed at -$2.2 million in Q1 2025.
- Historically, Deferred Taxes has averaged $367623.7 across 5 years, with a median of $378172.0 in 2024.
- On a YoY basis, Deferred Taxes climbed as much as 354.56% in 2025 and fell as far as 392.35% in 2025.
- Energy Services of America's Deferred Taxes stood at -$421878.0 in 2022, then surged by 285.33% to $781868.0 in 2023, then tumbled by 51.63% to $378172.0 in 2024, then jumped by 158.73% to $978446.0 in 2025, then plunged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 103.36 Bn | 102.86 Bn | 1.55 Bn | - |
| 2 | Comfort Systems Usa | 61.69 Bn | 59.83 Bn | 844.23 Mn | 2.26 Mn |
| 3 | Ferrovial | 47.79 Bn | 42.80 Bn | - | - |
| 4 | Emcor | 36.17 Bn | 35.24 Bn | 1.02 Bn | -4.18 Mn |
| 5 | Mastec | 20.78 Bn | 20.47 Bn | 556.28 Mn | -4.31 Mn |
| 6 | APi | 17.44 Bn | 16.59 Bn | 703.00 Mn | - |
| 7 | Jacobs Solutions | 16.44 Bn | 15.07 Bn | 794.89 Mn | 13.02 Mn |
| 8 | Sterling Infrastructure | 16.33 Bn | 15.82 Bn | 194.30 Mn | 1.91 Mn |
| 9 | IES Holdings | 14.71 Bn | 14.32 Bn | 340.66 Mn | -8.01 Mn |
| 10 | Energy Services of America | 272.88 Mn | 262.77 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 |