Espey Mfg & Electronics (ESP) Deferred Taxes (2010 - 2026)
Espey Mfg & Electronics (ESP) posted Deferred Taxes of -$113360.0 for Q1 2026, down 1.02% sequentially from -$112215.0 in Q4 2025, and down 90.57% YoY from -$1.2 million in Q1 2025.
Espey Mfg & Electronics (ESP) Deferred Taxes (2010 - 2026) Analysis & Trends
Espey Mfg & Electronics has reported Deferred Taxes for 9 years, with the latest figure at -$113360.0 in Q1 2026.
- Quarterly Deferred Taxes fell 90.57% year-over-year to -$113360.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$611169.0 (down 319.31% YoY) and the FY2025 annual result came in at -$306865.0, up 70.29% from the prior year.
- Deferred Taxes fell to -$113360.0 in Q1 2026 per ESP's latest filing, from -$112215.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $59607.0 in Q2 2022 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes sank 12499.47% in 2023, then jumped 120.48% in 2024.
- Over 5 years, Deferred Taxes stood at -$6192.0 in 2022, then surged 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 fell 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 100.47 Bn | 97.35 Bn | 1.23 Bn | 2.10 Mn |
| 2 | Bloom Energy | 57.89 Bn | 55.22 Bn | 355.57 Mn | - |
| 3 | Hubbell | 24.88 Bn | 24.48 Bn | 613.00 Mn | -5.90 Mn |
| 4 | nVent Electric | 24.82 Bn | 24.56 Bn | 558.00 Mn | 1.60 Mn |
| 5 | Advanced Energy Industries | 11.12 Bn | 9.70 Bn | 236.10 Mn | 200,000.00 |
| 6 | Acuity Inc. (De) | 10.38 Bn | 9.96 Bn | 606.40 Mn | - |
| 7 | Powell Industries | 7.21 Bn | 6.58 Bn | 95.30 Mn | 4.45 Mn |
| 8 | EnerSys | 6.92 Bn | 6.39 Bn | 313.36 Mn | -431,000.00 |
| 9 | Plug Power | 3.20 Bn | 2.88 Bn | -1.68 Mn | - |
| 10 | Espey Mfg & Electronics | 178.07 Mn | 131.41 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 |