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Espey Manufacturing & Electronics Corp. ESP Effective Income Tax Rate Reconciliation Dividend On Allocated ESOP Shares

Effective Income Tax Rate Reconciliation Dividend On Allocated ESOP Shares at other companies

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$14.25K-60.4%
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Seacor Marine Holdings Inc.SMHI
0.8%+0.5pp
NXT
Next Technology HoldingNXTT
80%
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Saga CommunicationsSGA
-0.5%-3.7pp
Employers Holdings logo
Employers HoldingsEIG
3.1%+2.8pp
VAL
Value LineVALU
0.2%0.0pp

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 esp:EffectiveIncomeTaxRateReconciliationDividendOnAllocatedESOPShares.

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 dividend on allocated ESOP shares?
Espey Manufacturing & Electronics Corp. (ESP) reported effective income tax rate reconciliation dividend on allocated ESOP shares of -0.6% in Q2 2025.
What does effective income tax rate reconciliation dividend on allocated ESOP shares mean?
This metric measures the tax rate reconciliation impact of dividends paid on shares allocated to an Employee Stock Ownership Plan (ESOP). It identifies the tax benefit or adjustment associated with these specific dividend distributions. Investors monitor this to evaluate the tax implications of the company's employee ownership structure.