What does income taxes at U.S. statutory rate of 21% mean?

This metric identifies the impact of the federal statutory tax rate on the company's effective tax rate reconciliation. It provides transparency into how the standard corporate tax rate compares to the actual tax burden after accounting for various credits, deductions, and adjustments.

Espey Manufacturing & Electronics Corp. ESP Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

AIR

Air TAIRT

21%0.0pp

Bit DigitalBTBT

21%0.0pp

Kyndryl HoldingsKD

21%0.0pp

CarGurus, Inc.CARG

21%0.0pp

AMC Networks Inc.AMCX

21%0.0pp

Richardson ElectronicsRELL

21%—

Other financials

Income statement

See full

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

See full

Cash & equivalents$21.2M+52.7%

Total debt$561.9K—

Total equity$56.4M+21.8%

Total assets$96.0M+31.8%

Cash flow

See full

Operating cash flow$3.4M-70.4%

CapEx$188.7K-80.4%

Free cash flow$3.2M-69.5%

Valuation

See full

Market cap$194.65M+50.4%

P/E18.1×+2.2×

P/S4.6×+1.7×

Profitability

See full

Gross margin36.5%+10.2pp

Operating margin25.4%+8.9pp

Net margin25.5%+10.0pp

FCF margin47.7%+33.5pp

Returns & leverage

See full

Return on equity21%+4.4pp

Debt / equity0×—

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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

The official record: Espey Manufacturing & Electronics Corp.’s 10-K, filed September 16, 2025, on SEC EDGAR. View the filing →

Ask your AI about Espey Manufacturing & Electronics Corp.'s income taxes at u.s. statutory rate of 21%.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Espey Manufacturing & Electronics Corp.'s income taxes at U.S. statutory rate of 21%?: Espey Manufacturing & Electronics Corp. (ESP) reported income taxes at U.S. statutory rate of 21% of 21% in Q2 2025.
What does income taxes at U.S. statutory rate of 21% mean?: This metric identifies the impact of the federal statutory tax rate on the company's effective tax rate reconciliation. It provides transparency into how the standard corporate tax rate compares to the actual tax burden after accounting for various credits, deductions, and adjustments.