Espey Manufacturing & Electronics Corp. ESP Income Taxes Paid, Net
Income Taxes Paid, Net 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:IncomeTaxesPaidNet.
The official record: Espey Manufacturing & Electronics Corp.’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Espey Manufacturing & Electronics Corp.'s income taxes paid, net?
- Espey Manufacturing & Electronics Corp. (ESP) reported income taxes paid, net of $990.03K in Q1 2026.
- How has Espey Manufacturing & Electronics Corp.'s income taxes paid, net changed year-over-year?
- Espey Manufacturing & Electronics Corp.'s income taxes paid, net increased by 98.0% year-over-year, from $500K to $990.03K.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.