Espey Manufacturing & Electronics Corp. ESP Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Espey Manufacturing & Electronics Corp. in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Espey Manufacturing & Electronics Corp.’s 10-K, filed September 16, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Espey Manufacturing & Electronics Corp.'s current state and local tax expense benefit?
- Espey Manufacturing & Electronics Corp. (ESP) reported current state and local tax expense benefit of $2.4K in Q2 2025.
- How has Espey Manufacturing & Electronics Corp.'s current state and local tax expense benefit changed year-over-year?
- Espey Manufacturing & Electronics Corp.'s current state and local tax expense benefit increased by 419.1% year-over-year, from -$752.5 to $2.4K.
- What is the long-term trend for Espey Manufacturing & Electronics Corp.'s current state and local tax expense benefit?
- Over 3 years (2022 to 2025), Espey Manufacturing & Electronics Corp.'s current state and local tax expense benefit has grown at a 24.5% compound annual growth rate (CAGR), from $4.98K to $9.61K.
- What does current state and local tax expense benefit mean?
- This metric measures the current income tax expense or benefit incurred at the state and local jurisdictional levels. It reflects the geographic tax footprint and the impact of regional tax policies on the company's bottom line.