Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based Compensation
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Growth Metrics
Income Statement
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Ratios

Espey Mfg & Electronics (ESP) Deferred Taxes (2021 - 2025)

Historic Deferred Taxes for Espey Mfg & Electronics (ESP) over the last 8 years, with Q4 2025 value amounting to -$112215.0.

  • Espey Mfg & Electronics' Deferred Taxes fell 75745.4% to -$112215.0 in Q4 2025 from the same period last year, while for Dec 2025 it was -$557294.0, marking a year-over-year increase of 2940.53%. This contributed to the annual value of -$306865.0 for FY2025, which is 7029.33% up from last year.
  • According to the latest figures from Q4 2025, Espey Mfg & Electronics' Deferred Taxes is -$112215.0, which was down 75745.4% from -$107509.0 recorded in Q3 2025.
  • In the past 5 years, Espey Mfg & Electronics' Deferred Taxes ranged from a high of $59607.0 in Q2 2022 and a low of -$703158.0 during Q1 2024
  • Moreover, its 5-year median value for Deferred Taxes was -$16428.0 (2022), whereas its average is -$91651.9.
  • Its Deferred Taxes has fluctuated over the past 5 years, first crashed by 1249946.97% in 2023, then surged by 12048.14% in 2024.
  • Over the past 5 years, Espey Mfg & Electronics' Deferred Taxes (Quarter) stood at -$1689.0 in 2021, then tumbled by 266.61% to -$6192.0 in 2022, then soared by 115.58% to $965.0 in 2023, then tumbled by 1456.17% to -$13087.0 in 2024, then crashed by 757.45% to -$112215.0 in 2025.
  • Its Deferred Taxes stands at -$112215.0 for Q4 2025, versus -$107509.0 for Q3 2025 and -$278085.0 for Q2 2025.