Espey Mfg & Electronics (ESP) Deferred Taxes (2010 - 2026)
Espey Mfg & Electronics (ESP) reported Deferred Taxes of -$113360.0 for Q1 2026, down 90.57% on a YoY basis from -$1.2 million in Q1 2025, and down 1.02% sequentially from -$112215.0 in Q4 2025.
Espey Mfg & Electronics (ESP) Deferred Taxes (2010 - 2026) Analysis & Trends
Espey Mfg & Electronics (ESP) has 9 years of Deferred Taxes data on file, last reported at -$113360.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 90.57% year-over-year to -$113360.0; the trailing twelve-month figure through Mar 2026 stood at -$611169.0 (down 319.31% YoY), and the FY2025 full-year result was -$306865.0, up 70.29% from the prior year.
- Deferred Taxes fell to -$113360.0 in Q1 2026, from -$112215.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $59607.0 in Q2 2022 to a low of -$703158.0 in Q1 2024.
- A 5-year average of -$98220.8 and a median of -$23296.0 in 2023 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 12499.47% in 2023 and surged 120.48% in 2024, its largest moves.
- Tracing ESP's Deferred Taxes over 5 years: stood at -$6192.0 in 2022, then surged by 115.58% to $965.0 in 2023, then plunged by 1456.17% to -$13087.0 in 2024, then slumped by 757.45% to -$112215.0 in 2025, then slipped by 1.02% to -$113360.0 in 2026.
- Business Quant data shows ESP's Deferred Taxes at -$113360.0 in Q1 2026, -$112215.0 in Q4 2025, and -$107509.0 in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Electrovaya | 424.38 Bn | 424.36 Bn | 6.04 Mn | - |
| 2 | Vertiv Holdings | 116.45 Bn | 113.95 Bn | 999.70 Mn | -28.20 Mn |
| 3 | Bloom Energy | 61.23 Bn | 58.77 Bn | 225.54 Mn | - |
| 4 | Hubbell | 25.93 Bn | 25.43 Bn | 505.30 Mn | -3.00 Mn |
| 5 | nVent Electric | 25.66 Bn | 25.47 Bn | 445.60 Mn | -200,000.00 |
| 6 | Advanced Energy Industries | 11.88 Bn | 11.18 Bn | 200.90 Mn | 1.20 Mn |
| 7 | Acuity Inc. (De) | 9.90 Bn | 9.48 Bn | 606.40 Mn | - |
| 8 | Powell Industries | 9.42 Bn | 8.87 Bn | 87.94 Mn | 3.60 Mn |
| 9 | EnerSys | 7.49 Bn | 7.05 Bn | 290.87 Mn | 14.53 Mn |
| 10 | Espey Mfg & Electronics | 180.28 Mn | 180.28 Mn | 4.23 Mn | -113,360.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -113,360.00 |
| Dec 31, 2025 | -112,215.00 |
| Sep 30, 2025 | -107,509.00 |
| Jun 30, 2025 | -278,085.00 |
| Mar 31, 2025 | -59,485.00 |
| Dec 31, 2024 | -13,087.00 |
| Sep 30, 2024 | 43,792.00 |
| Jun 30, 2024 | -116,975.00 |
| Mar 31, 2024 | -703,158.00 |
| Dec 31, 2023 | 965.00 |
| Sep 30, 2023 | -213,813.00 |
| Jun 30, 2023 | -8,817.00 |
| Mar 31, 2023 | -23,296.00 |
| Dec 31, 2022 | -6,192.00 |
| Sep 30, 2022 | -1,697.00 |
| Jun 30, 2022 | 59,607.00 |
| Mar 31, 2022 | -16,428.00 |
| Dec 31, 2021 | -1,689.00 |
| Sep 30, 2012 | -32,219.00 |
| Jun 30, 2012 | -27,238.00 |