ESCO Technologies ESE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by ESCO Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- ESCO Technologies (ESE) reported deferred tax assets of $115.14M in Q1 2026.
- How has ESCO Technologies's deferred tax assets changed year-over-year?
- ESCO Technologies's deferred tax assets increased by 58.6% year-over-year, from $72.58M to $115.14M.
- What is the long-term trend for ESCO Technologies's deferred tax assets?
- Over 5 years (2020 to 2025), ESCO Technologies's deferred tax assets has grown at a 13.1% compound annual growth rate (CAGR), from $60.72M to $112.39M.
- What does deferred tax assets mean?
- Future tax savings the company expects to realize based on past accounting or tax events.
- How do you interpret deferred tax assets?
- An increase suggests the company has tax-deductible items or credits to utilize, while a decrease may indicate utilization of these benefits.
- How does deferred tax assets compare across companies?
- Varies significantly based on tax planning and historical losses; peers in similar tax jurisdictions should show comparable asset recognition.