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
DateValue
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