Screener
ESCO Technologies ESE Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by ESCO Technologies in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Accounts payable | 116,539 | 96,534 |
| Contract liabilities | 288,142 | 216,590 |
| Accrued salaries | 54,995 | 53,301 |
| Income tax payable - current | 5,754 | 62,007 |
| Accrued other expenses | 61,263 | 59,716 |
| Total current liabilities | 546,693 | 508,148 |
| Deferred tax liabilities | 115,333 | 112,390 |
| Non-current operating lease liabilities | 44,107 | 44,403 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is ESCO Technologies's income taxes payable?
- ESCO Technologies (ESE) reported income taxes payable of $5.75M in Q2 2026.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about ESCO Technologies's income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude