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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Ratios

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

Espey Mfg & Electronics' Deferred Taxes history spans 8 years, with the latest figure at -$112215.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 757.45% year-over-year to -$112215.0; the TTM value through Dec 2025 reached -$557294.0, up 29.41%, while the annual FY2025 figure was -$306865.0, 70.29% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$112215.0 at Espey Mfg & Electronics, down from -$107509.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $59607.0 in Q2 2022 and bottomed at -$703158.0 in Q1 2024.
  • The 5-year median for Deferred Taxes is -$16428.0 (2022), against an average of -$91651.9.
  • The largest annual shift saw Deferred Taxes tumbled 12499.47% in 2023 before it soared 120.48% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$1689.0 in 2021, then tumbled by 266.61% to -$6192.0 in 2022, then skyrocketed by 115.58% to $965.0 in 2023, then crashed by 1456.17% to -$13087.0 in 2024, then tumbled by 757.45% to -$112215.0 in 2025.
  • Per Business Quant, the three most recent readings for ESP's Deferred Taxes are -$112215.0 (Q4 2025), -$107509.0 (Q3 2025), and -$278085.0 (Q2 2025).