Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Energy Services of America (ESOA) Deferred Taxes (2016 - 2026)

Energy Services of America has reported Deferred Taxes over the past 17 years, most recently at $184053.0 for Q1 2026.

  • Quarterly Deferred Taxes rose 108.3% to $184053.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $3.3 million through Mar 2026, up 228.0% year-over-year, with the annual reading at $262639.0 for FY2025, 169.18% up from the prior year.
  • Deferred Taxes was $184053.0 for Q1 2026 at Energy Services of America, down 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.
  • The 5-year median for Deferred Taxes is $378172.0 (2024), against an average of $367623.7.
  • The largest YoY upside for Deferred Taxes was 354.56% in 2025 against a maximum downside of 392.35% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$421878.0 in 2022, then skyrocketed by 285.33% to $781868.0 in 2023, then crashed by 51.63% to $378172.0 in 2024, then soared by 158.73% to $978446.0 in 2025, then crashed by 81.19% to $184053.0 in 2026.
  • Per Business Quant, the three most recent readings for ESOA's Deferred Taxes are $184053.0 (Q1 2026), $978446.0 (Q4 2025), and $2.0 million (Q3 2025).