Deferred Income Tax Expense (Benefit) in USD of ESPEY MFG & ELECTRONICS CORP from Q3 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ESPEY MFG & ELECTRONICS CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q3 2010 to Q3 2025.
  • ESPEY MFG & ELECTRONICS CORP Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$108K, a 345% decline year-over-year.
  • ESPEY MFG & ELECTRONICS CORP annual Deferred Income Tax Expense (Benefit) for 2025 was -$307K, a 70.3% increase from 2024.
  • ESPEY MFG & ELECTRONICS CORP annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.03M, a 2482% decline from 2023.
  • ESPEY MFG & ELECTRONICS CORP annual Deferred Income Tax Expense (Benefit) for 2023 was -$40K, a 531% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

ESPEY MFG & ELECTRONICS CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$108K -$151K -345% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025
Q3 2024 $43.8K +$258K 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025
Q3 2023 -$214K -$212K -12499% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q3 2022 -$1.7K +$16.2K +90.5% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q3 2021 -$17.9K -$710 -4.13% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q3 2020 -$17.2K -$8.49K -97.7% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q3 2019 -$8.69K -$54.5K -119% 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020
Q3 2018 $45.8K +$48.6K 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019
Q3 2017 -$2.8K -$15.3K -122% 01 Jul 2017 30 Sep 2017 10-Q 13 Nov 2018
Q3 2016 $12.5K -$4.29K -25.5% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q3 2015 $16.8K -$3.57K -17.5% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q3 2014 $20.4K +$4.13K +25.5% 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015
Q3 2013 $16.2K +$48.4K 01 Jul 2013 30 Sep 2013 10-Q 04 Nov 2014
Q3 2012 -$32.2K -$5.9K -22.4% 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q3 2011 -$26.3K -$35.8K -378% 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012
Q3 2010 $9.45K 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011

ESPEY MFG & ELECTRONICS CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$307K +$726K +70.3% 01 Jul 2024 30 Jun 2025 10-K 16 Sep 2025
2024 -$1.03M -$993K -2482% 01 Jul 2023 30 Jun 2024 10-K 16 Sep 2025
2023 -$40K -$49.3K -531% 01 Jul 2022 30 Jun 2023 10-K 27 Sep 2024
2022 $9.27K +$73.7K 01 Jul 2021 30 Jun 2022 10-K 21 Sep 2023
2021 -$64.4K -$20.8K -47.6% 01 Jul 2020 30 Jun 2021 10-K 22 Sep 2022
2020 -$43.6K -$302K -117% 01 Jul 2019 30 Jun 2020 10-K 24 Sep 2021
2019 $258K +$143K +124% 01 Jul 2018 30 Jun 2019 10-K 21 Sep 2020
2018 $115K +$162K 01 Jul 2017 30 Jun 2018 10-K 16 Sep 2019
2017 -$46.5K -$104K -181% 01 Jul 2016 30 Jun 2017 10-K 12 Sep 2018
2016 $57.7K +$125K 01 Jul 2015 30 Jun 2016 10-K 14 Sep 2017
2015 -$67K -$250K -137% 01 Jul 2014 30 Jun 2015 10-K 12 Sep 2016
2014 $183K +$206K 01 Jul 2013 30 Jun 2014 10-K 24 Sep 2015
2013 -$22.6K +$88.8K +79.7% 01 Jul 2012 30 Jun 2013 10-K 17 Sep 2014
2012 -$111K -$124K -1020% 01 Jul 2011 30 Jun 2012 10-K 12 Sep 2013
2011 $12.1K 01 Jul 2010 30 Jun 2011 10-K 13 Sep 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.