Question 1

What is ESCO Technologies's deferred tax assets?

Accepted Answer

ESCO Technologies (ESE) reported deferred tax assets of $115.14M in Q1 2026.

Question 2

How has ESCO Technologies's deferred tax assets changed year-over-year?

Accepted Answer

ESCO Technologies's deferred tax assets increased by 58.6% year-over-year, from $72.58M to $115.14M.

Question 3

What is the long-term trend for ESCO Technologies's deferred tax assets?

Accepted Answer

Over 4 years (2021 to 2025), ESCO Technologies's deferred tax assets has grown at a 11.2% compound annual growth rate (CAGR), from $73.56M to $112.39M.

Question 4

What does deferred tax assets mean?

Accepted Answer

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Line item	March 31, 2026	September 30, 2025
Income tax payable - current	5,619	62,007
Accrued other expenses	59,731	59,716
Total current liabilities	500,365	508,148
Deferred tax liabilities	115,140	112,390
Non-current operating lease liabilities	45,707	44,403
Other liabilities	34,173	38,576
Long-term debt	125,000	166,000
Total liabilities	820,385	869,517

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ESCO Technologies ESE Deferred Tax Assets