Energy Services of America ESOA Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
The official record: Energy Services of America’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Energy Services of America's deferred taxes?
- Energy Services of America (ESOA) reported deferred taxes of $7.92M in Q1 2026.
- How has Energy Services of America's deferred taxes changed year-over-year?
- Energy Services of America's deferred taxes increased by 70.2% year-over-year, from $4.65M to $7.92M.
- What is the long-term trend for Energy Services of America's deferred taxes?
- Over 5 years (2020 to 2025), Energy Services of America's deferred taxes has grown at a 24.5% compound annual growth rate (CAGR), from $2.26M to $6.75M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.