ESCO Technologies ESE Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by ESCO Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: ESCO Technologies’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ESCO Technologies's deferred taxes?
- ESCO Technologies (ESE) reported deferred taxes of $1.79M in Q1 2026.
- How has ESCO Technologies's deferred taxes changed year-over-year?
- ESCO Technologies's deferred taxes increased by 155.3% year-over-year, from -$3.24M to $1.79M.
- What is the long-term trend for ESCO Technologies's deferred taxes?
- Over 3 years (2022 to 2025), ESCO Technologies's deferred taxes has grown at a 6.8% compound annual growth rate (CAGR), from $9.02M to -$10.98M.
- What does deferred taxes mean?
- The difference between tax expense on the books and actual cash taxes paid due to timing.
- How do you interpret deferred taxes?
- A positive value indicates a tax deferral that preserves cash, while a negative value indicates the reversal of previous deferrals.
- How does deferred taxes compare across companies?
- Highly dependent on tax jurisdiction and accounting policies; peers in the same tax regime should show similar trends.