Espey Manufacturing & Electronics Corp. ESP State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit.
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 state income taxes – net of federal income tax benefit?
- Espey Manufacturing & Electronics Corp. (ESP) reported state income taxes – net of federal income tax benefit of 0.1% in Q2 2025.
- What does state income taxes – net of federal income tax benefit mean?
- This metric represents the impact of state and local income tax jurisdictions on the company's overall effective tax rate. It quantifies the difference between the federal statutory rate and the combined effective rate caused by varying state tax laws and apportionment rules. Investors use this to assess the geographic tax burden and the impact of state-level tax planning strategies.