Espey Mfg & Electronics (ESP) Deferred Taxes (2010 - 2026)
Espey Mfg & Electronics' (ESP) quarterly Deferred Taxes came in at -$113360.0 in Q1 2026, down 90.57% year-on-year from -$1.2 million in Q1 2025, and down 1.02% quarter-over-quarter from -$112215.0 in Q4 2025.
Espey Mfg & Electronics (ESP) Deferred Taxes (2010 - 2026) Analysis & Trends
Espey Mfg & Electronics has disclosed Deferred Taxes across 9 years of filings, most recently posting -$113360.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$113360.0, down 90.57% year-over-year; the trailing twelve-month figure through Mar 2026 was -$611169.0 (down 319.31% YoY), and the FY2025 annual result 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.
- The 5-year median for Deferred Taxes is -$23296.0 (2023), against an average of -$98220.8.
- Across the five-year window, Deferred Taxes sank 12499.47% in 2023 and surged 120.48% in 2024, its largest moves.
- Espey Mfg & Electronics' Deferred Taxes stood at -$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 sank by 757.45% to -$112215.0 in 2025, then dropped by 1.02% to -$113360.0 in 2026.
- The last three Deferred Taxes figures came in at -$113360.0 (Q1 2026), -$112215.0 (Q4 2025), and -$107509.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Novonix | 479.97 Bn | 479.92 Bn | - | - |
| 2 | Vertiv Holdings | 114.69 Bn | 112.19 Bn | 999.70 Mn | -28.20 Mn |
| 3 | Bloom Energy | 79.53 Bn | 77.06 Bn | 225.54 Mn | - |
| 4 | nVent Electric | 27.08 Bn | 26.89 Bn | 445.60 Mn | -200,000.00 |
| 5 | Hubbell | 26.67 Bn | 26.16 Bn | 505.30 Mn | -3.00 Mn |
| 6 | Advanced Energy Industries | 13.19 Bn | 13.19 Bn | 200.90 Mn | 1.20 Mn |
| 7 | Powell Industries | 10.63 Bn | 10.09 Bn | 87.94 Mn | 3.60 Mn |
| 8 | Ballard Power Systems | 10.07 Bn | 9.54 Bn | 5.64 Mn | - |
| 9 | Acuity Inc. (De) | 9.39 Bn | 9.12 Bn | 520.40 Mn | - |
| 10 | Espey Mfg & Electronics | 322,825.50 | -46.34 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 |