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ESCO Technologies ESE Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: ESCO Technologies’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 1:56 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-093266
| Line item | June 30, 2026 | September 30, 2025 |
|---|---|---|
| Intangible assets, net of accumulated amortization of $348,052 and $286,965, respectively | 664,450 | 723,973 |
| Goodwill | 760,275 | 761,931 |
| Operating lease assets | 47,271 | 47,707 |
| Other assets | 17,214 | 15,778 |
| Total assets | $2,420,003 | 2,410,388 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Current maturities of long-term debt | $20,000 | 20,000 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ESCO Technologies's deferred tax assets and other non-current assets?
- ESCO Technologies (ESE) reported deferred tax assets and other non-current assets of $17.21M in Q2 2026.
- How has ESCO Technologies's deferred tax assets and other non-current assets changed year-over-year?
- ESCO Technologies's deferred tax assets and other non-current assets increased by 0.0% year-over-year, from $17.21M to $17.21M.
- What is the long-term trend for ESCO Technologies's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), ESCO Technologies's deferred tax assets and other non-current assets has grown at a 9.5% compound annual growth rate (CAGR), from $10.98M to $15.78M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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