Espey Manufacturing & Electronics Corp. ESP Effective Income Tax Rate Reconciliation, FDII, Percent
Effective Income Tax Rate Reconciliation, FDII, Percent at other companies
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Where this comes from
Reported directly by Espey Manufacturing & Electronics Corp. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationFdiiPercent.
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, FDII, percent?
- Espey Manufacturing & Electronics Corp. (ESP) reported effective income tax rate reconciliation, FDII, percent of 0.9% in Q2 2025.
- What does effective income tax rate reconciliation, FDII, percent mean?
- This metric represents the impact of the Foreign-Derived Intangible Income (FDII) deduction on the company's effective tax rate. It reflects the tax benefit derived from income earned through the sale of products or services to foreign markets. It is a key indicator of the company's international tax strategy and competitiveness in global markets.