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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |