Skip to content

ESCO Technologies ESE Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

L3Harris Technologies logo
L3Harris TechnologiesLHX
$3.43B+14.8%
Moog Inc. logo
Moog Inc.MOG.A
Parker-Hannifin logo
Parker-HannifinPH
Raytheon Technologies logo
Raytheon TechnologiesRTX
Danaher logo
DanaherDHR
TransDigm Group logo
TransDigm GroupTDG

Other financials

Income statement

See full
Revenue$309.3M+33.5%
Gross profit$131.3M+32.3%
Net income$34.7M+11.9%
EPS (diluted)$1.34+11.7%

Balance sheet

See full
Cash & equivalents$92.3M+60.7%
Total debt$212.7M+45.8%
Total equity$1.6B+24.1%
Total assets$2.4B+41.8%

Cash flow

See full
Operating cash flow$6.4M-73.4%
CapEx$7.2M-25.7%
Free cash flow$63.0M+117%

Valuation

See full
Market cap$8.9B+77.4%
Enterprise value$9.02B+76.6%
P/E28.9×-13.6×
P/S7.1×+1.9×

Profitability

See full
Gross margin41.9%-1.0pp
Net margin24.7%+12.3pp
FCF margin20.5%+7.3pp

Returns & leverage

See full
Return on equity21.5%+11.9pp
Debt / equity0.1×0.0×
Current ratio1.5×-0.6×

Where this comes from

Reported directly by ESCO Technologies in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: ESCO Technologies’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about ESCO Technologies's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

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 $15.62M in Q1 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 14.1% year-over-year, from $13.69M to $15.62M.
What is the long-term trend for ESCO Technologies's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), ESCO Technologies's deferred tax assets and other non-current assets has grown at a 7.6% compound annual growth rate (CAGR), from $10.94M to $15.78M.