Espey Mfg & Electronics (ESP) Deferred Taxes (2010 - 2026)
Espey Mfg & Electronics recorded quarterly Deferred Taxes of -$113360.0 in Q1 2026, down 1.02% quarter-over-quarter from -$112215.0 in Q4 2025, and down 90.57% year-over-year from -$1.2 million in Q1 2025.
Espey Mfg & Electronics' Deferred Taxes history runs 9 years deep, the most recent figure standing at -$113360.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 90.57% year-over-year to -$113360.0; the TTM figure through Mar 2026 stood at -$611169.0 (down 319.31% YoY), while the FY2025 annual figure was -$306865.0, up 70.29% from the prior year.
- Deferred Taxes came in at -$113360.0 for Q1 2026 at Espey Mfg & Electronics, down 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 plunged 12499.47% in 2023 and soared 120.48% in 2024, its largest moves.
- Espey Mfg & Electronics' Deferred Taxes stood at -$6192.0 in 2022, then jumped by 115.58% to $965.0 in 2023, then slumped by 1456.17% to -$13087.0 in 2024, then plunged by 757.45% to -$112215.0 in 2025, then declined by 1.02% to -$113360.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$113360.0, -$112215.0, and -$107509.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 Mn | -28.20 Mn |
| 2 | Bloom Energy | 85.22 Bn | 82.75 Bn | 225.54 Mn | - |
| 3 | nVent Electric | 26.63 Bn | 26.44 Bn | 445.60 Mn | -200,000.00 |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn | -3.00 Mn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn | 1.20 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 Mn | 3.60 Mn |
| 7 | Acuity Inc. (De) | 8.82 Bn | 8.55 Bn | 520.40 Mn | - |
| 8 | EnerSys | 8.70 Bn | 8.26 Bn | 290.87 Mn | 14.53 Mn |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn | - |
| 10 | Espey Mfg & Electronics | 160.54 Mn | 113.88 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 |
| Mar 31, 2012 | -28,906.00 |
| Dec 31, 2011 | -29,001.00 |
| Sep 30, 2011 | -26,320.00 |
| Jun 30, 2011 | -15,637.00 |
| Mar 31, 2011 | 9,353.00 |
| Dec 31, 2010 | 8,946.00 |
| Sep 30, 2010 | 9,452.00 |