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Espey Manufacturing & Electronics Corp. ESP Effective Income Tax Rate Reconciliation, Percent

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Other financials

Income statement

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Revenue$11.4M+10.9%
Gross profit$4.2M+43.4%
Operating income$3.0M+70.4%
Net income$2.9M+68.1%
EPS (diluted)$0.99+57.1%

Balance sheet

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Cash & equivalents$21.2M+52.7%
Total debt$561.9K
Total equity$56.4M+21.8%
Total assets$96.0M+31.8%

Cash flow

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Operating cash flow$3.4M-70.4%
CapEx$188.7K-80.4%
Free cash flow$3.2M-69.5%

Valuation

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Market cap$194.65M+50.4%
P/E18.1×+2.2×
P/S4.6×+1.7×

Profitability

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Gross margin36.5%+10.2pp
Operating margin25.4%+8.9pp
Net margin25.5%+10.0pp
FCF margin47.7%+33.5pp

Returns & leverage

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Return on equity21%+4.4pp
Debt / equity
Current ratio2.3×-0.3×

Where this comes from

Reported directly by Espey Manufacturing & Electronics Corp. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.

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 effective income tax rate reconciliation, percent?
Espey Manufacturing & Electronics Corp. (ESP) reported effective income tax rate reconciliation, percent of $0.16 in Q2 2025.
How has Espey Manufacturing & Electronics Corp.'s effective income tax rate reconciliation, percent changed year-over-year?
Espey Manufacturing & Electronics Corp.'s effective income tax rate reconciliation, percent decreased by 19.7% year-over-year, from $0.2 to $0.16.
What is the long-term trend for Espey Manufacturing & Electronics Corp.'s effective income tax rate reconciliation, percent?
Over 3 years (2022 to 2025), Espey Manufacturing & Electronics Corp.'s effective income tax rate reconciliation, percent has grown at a -7.5% compound annual growth rate (CAGR), from $0.36 to $0.29.
What does effective income tax rate reconciliation, percent mean?
This metric represents the overall effective income tax rate applied to earnings from continuing operations. It is the ratio of total income tax expense to pre-tax income, adjusted for permanent differences. This is the primary figure used to compare the company's tax efficiency against industry peers.