Energy Services of America (ESOA) Non-Current Deferred Tax Liability (2010 - 2026)
Energy Services of America (ESOA) reported Non-Current Deferred Tax Liability of $7.9 million for Q1 2026, up 70.2% year-over-year from $4.7 million in Q1 2025, and up 2.38% quarter-over-quarter from $7.7 million in Q4 2025.
Energy Services of America (ESOA) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Energy Services of America (ESOA) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $7.9 million in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $7.9 million, up 70.2% year-over-year; the trailing twelve-month figure through Mar 2026 was $7.9 million (up 70.2% YoY), and the FY2025 annual result was $6.8 million, up 4.05% from the prior year.
- Non-Current Deferred Tax Liability rose to $7.9 million in Q1 2026 per ESOA's latest filing, from $7.7 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $7.9 million in Q1 2026 and troughed at $2.3 million in Q1 2022.
- A 5-year average of $5.7 million and a median of $6.5 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability soared 119.09% in 2022, then sank 35.42% in 2025.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $4.0 million in 2022, then jumped by 89.73% to $7.7 million in 2023, then retreated by 10.24% to $6.9 million in 2024, then increased by 12.56% to $7.7 million in 2025, then rose by 2.38% to $7.9 million in 2026.
- Business Quant data shows ESOA's Non-Current Deferred Tax Liability at $7.9 million in Q1 2026, $7.7 million in Q4 2025, and $6.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 3 | Emcor | 36.81 Bn | 35.90 Bn | 863.95 Mn |
| 4 | Mastec | 27.54 Bn | 27.38 Bn | 477.90 Mn |
| 5 | Sterling Infrastructure | 25.78 Bn | 25.28 Bn | 194.30 Mn |
| 6 | APi | 18.83 Bn | 18.18 Bn | 620.00 Mn |
| 7 | Jacobs Solutions | 14.81 Bn | 13.43 Bn | 794.89 Mn |
| 8 | IES Holdings | 14.35 Bn | 14.09 Bn | 254.79 Mn |
| 9 | Dycom Industries | 13.61 Bn | 12.90 Bn | - |
| 10 | Energy Services of America | 265.21 Mn | 255.10 Mn | 10.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 7.92 Mn |
| Mar 31, 2026 | 7.92 Mn |
| Dec 31, 2025 | 7.73 Mn |
| Dec 31, 2025 | 7.73 Mn |
| Sep 30, 2025 | 6.75 Mn |
| Sep 30, 2025 | 6.75 Mn |
| Jun 30, 2025 | 4.74 Mn |
| Jun 30, 2025 | 4.74 Mn |
| Mar 31, 2025 | 4.65 Mn |
| Mar 31, 2025 | 4.65 Mn |
| Dec 31, 2024 | 6.87 Mn |
| Dec 31, 2024 | 6.87 Mn |
| Sep 30, 2024 | 6.49 Mn |
| Sep 30, 2024 | 6.49 Mn |
| Jun 30, 2024 | 7.28 Mn |
| Jun 30, 2024 | 7.28 Mn |
| Mar 31, 2024 | 7.20 Mn |
| Mar 31, 2024 | 7.20 Mn |
| Dec 31, 2023 | 7.65 Mn |
| Dec 31, 2023 | 7.65 Mn |