Screener
Energy Services of America ESOA Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Energy Services of America in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Energy Services of America’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:31 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-093413
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Nine Months Ended / June 30, 2026 | Nine Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Gain on sale of equipment | 5,097 | (128,710) | 93,846 | 50,532 |
| (600,220) | (948,437) | (2,320,022) | (2,197,561) | |
| Income (loss) before income taxes | 4,031,700 | 2,219,616 | 8,283,074 | (5,475,774) |
| Income tax expense (benefit) | 745,041 | 137,987 | 2,075,386 | (1,612,718) |
| Net (loss) income | $3,286,659 | $2,081,629 | $6,207,688 | $(3,863,056) |
| Weighted average shares outstanding-basic | 18,622,477 | 16,625,761 | 17,614,419 | 16,644,028 |
| Weighted average shares-diluted | 18,659,624 | 16,666,135 | 17,653,687 | 16,644,028 |
| Earnings (loss) per share available to common shareholders | $0.18 | $0.13 | $0.35 | $(0.23) |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Energy Services of America's income tax?
- Energy Services of America (ESOA) reported income tax of $745.04K in Q2 2026.
- How has Energy Services of America's income tax changed year-over-year?
- Energy Services of America's income tax increased by 439.9% year-over-year, from $137.99K to $745.04K.
- What is the long-term trend for Energy Services of America's income tax?
- Over 3 years (2022 to 2025), Energy Services of America's income tax has grown at a -40.2% compound annual growth rate (CAGR), from $2.26M to $484.61K.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Energy Services of America's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude