Balance Sheet
Cash Flow Statement
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Espey Mfg & Electronics (ESP) Deferred Taxes (2021 - 2025)

Espey Mfg & Electronics (ESP) has disclosed Deferred Taxes for 8 consecutive years, with -$112215.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 757.45% to -$112215.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$557294.0 through Dec 2025, up 29.41% year-over-year, with the annual reading at -$306865.0 for FY2025, 70.29% up from the prior year.
  • Deferred Taxes hit -$112215.0 in Q4 2025 for Espey Mfg & Electronics, down from -$107509.0 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.
  • Historically, Deferred Taxes has averaged -$91651.9 across 5 years, with a median of -$16428.0 in 2022.
  • Biggest five-year swings in Deferred Taxes: crashed 12499.47% in 2023 and later skyrocketed 120.48% in 2024.
  • Year by year, Deferred Taxes stood at -$1689.0 in 2021, then crashed by 266.61% to -$6192.0 in 2022, then surged by 115.58% to $965.0 in 2023, then plummeted by 1456.17% to -$13087.0 in 2024, then crashed by 757.45% to -$112215.0 in 2025.
  • Business Quant data shows Deferred Taxes for ESP at -$112215.0 in Q4 2025, -$107509.0 in Q3 2025, and -$278085.0 in Q2 2025.