Espey Manufacturing & Electronics Corp. ESP Deferred taxes
Deferred taxes 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:DeferredIncomeTaxExpenseBenefit.
The official record: Espey Manufacturing & Electronics Corp.’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Espey Manufacturing & Electronics Corp.'s deferred taxes?
- Espey Manufacturing & Electronics Corp. (ESP) reported deferred taxes of -$113.36K in Q1 2026.
- How has Espey Manufacturing & Electronics Corp.'s deferred taxes changed year-over-year?
- Espey Manufacturing & Electronics Corp.'s deferred taxes decreased by 90.6% year-over-year, from -$59.49K to -$113.36K.
- What is the long-term trend for Espey Manufacturing & Electronics Corp.'s deferred taxes?
- Over 3 years (2022 to 2025), Espey Manufacturing & Electronics Corp.'s deferred taxes has grown at a 221.1% compound annual growth rate (CAGR), from $9.27K to -$306.87K.
- What does deferred taxes mean?
- Reflects the change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It provides insight into future tax obligations or potential tax savings that will impact cash flows in subsequent periods.