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Eastern Company EML Deferred Tax Expense Benefit

Deferred Tax Expense Benefit at other companies

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-$5.11M-84.5%
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-$5K-102%
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-$15.61M-73.2%
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$356K+448%
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$241K+255%

Other financials

Income statement

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Revenue$59.7M-5.7%
Gross profit$11.9M-15.9%
Operating income$1.3M-59.0%
Net income$640.1K-67.1%
EPS (diluted)$0.11-65.6%

Balance sheet

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Cash & equivalents$7.6M-16.1%
Total debt$54.1M-14.6%
Total equity$124.5M+2.9%
Total assets$217.1M-6.6%

Cash flow

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Operating cash flow$3.5M+288%
CapEx$867.3K+2.1%
Free cash flow$2.6M+197%

Valuation

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Market cap$167.96M+24.7%
Enterprise value$214.45M+13.8%
P/E28.8×
P/S0.7×+0.2×

Profitability

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Gross margin22.2%-2.0pp
Operating margin3.4%-3.5pp
Net margin2.4%
FCF margin4.2%

Returns & leverage

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Return on equity4.7%
Debt / equity0.4×-0.1×
Current ratio3.5×+0.7×

Where this comes from

Reported directly by Eastern Company in its filing.

Tagged under the XBRL concept eml:DeferredTaxExpenseBenefit.

The official record: Eastern Company’s 10-K/A, filed March 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Eastern Company's deferred tax expense benefit?
Eastern Company (EML) reported deferred tax expense benefit of $270.01K in Q4 2025.
How has Eastern Company's deferred tax expense benefit changed year-over-year?
Eastern Company's deferred tax expense benefit increased by 123.0% year-over-year, from -$1.18M to $270.01K.
What does deferred tax expense benefit mean?
Represents the non-cash tax expense or benefit resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric reflects the timing differences in tax payments rather than actual cash outflows. It is used to reconcile net income to cash provided by operating activities.