Income Tax Expense (Benefit) of ESPEY MFG & ELECTRONICS CORP from 30 Sep 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ESPEY MFG & ELECTRONICS CORP quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2010 to 31 Dec 2025.
  • ESPEY MFG & ELECTRONICS CORP Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $710,726, a 85% increase year-over-year.
  • ESPEY MFG & ELECTRONICS CORP Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $1,900,451, a 26% increase year-over-year.
  • ESPEY MFG & ELECTRONICS CORP annual Income Tax Expense (Benefit) for 2025 was $1,585,710, a 7.2% increase from 2024.
  • ESPEY MFG & ELECTRONICS CORP annual Income Tax Expense (Benefit) for 2024 was $1,479,874, a 44% increase from 2023.
  • ESPEY MFG & ELECTRONICS CORP annual Income Tax Expense (Benefit) for 2023 was $1,029,336, a 214% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,900,451 $710,726 +$326,363 +85% 01 Oct 2025 31 Dec 2025 10-Q 10 Feb 2026 2026 Q2
Q3 2025 $1,574,088 $387,682 -$11,622 -2.9% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025 2026 Q1
Q2 2025 $1,585,710 $419,102 -$61,906 -13% 01 Apr 2025 30 Jun 2025 10-K 16 Sep 2025 2025 FY
Q1 2025 $1,647,616 $382,941 +$137,079 +56% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025 2025 Q3
Q4 2024 $1,510,537 $384,363 -$79,916 -17% 01 Oct 2024 31 Dec 2024 10-Q 10 Feb 2026 2026 Q2
Q3 2024 $1,590,453 $399,304 +$110,579 +38% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025 2026 Q1
Q2 2024 $1,479,874 $481,008 +$219,595 +84% 01 Apr 2024 30 Jun 2024 10-K 16 Sep 2025 2025 FY
Q1 2024 $1,260,279 $245,862 +$8,650 +3.6% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025 2025 Q3
Q4 2023 $1,251,629 $464,279 +$150,988 +48% 01 Oct 2023 31 Dec 2023 10-Q 12 Feb 2025 2025 Q2
Q3 2023 $1,100,641 $288,725 +$71,305 +33% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024 2025 Q1
Q2 2023 $1,029,336 $261,413 +$161,967 +163% 01 Apr 2023 30 Jun 2023 10-K 27 Sep 2024 2024 FY
Q1 2023 $867,369 $237,212 +$91,755 +63% 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024 2024 Q3
Q4 2022 $775,614 $313,291 +$302,022 +2680% 01 Oct 2022 31 Dec 2022 10-Q 12 Feb 2024 2024 Q2
Q3 2022 $473,592 $217,420 +$145,638 +203% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023 2024 Q1
Q2 2022 $327,954 $99,446 +$191,569 01 Apr 2022 30 Jun 2022 10-K 21 Sep 2023 2023 FY
Q1 2022 $136,385 $145,457 +$245,733 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023 2023 Q3
Q4 2021 $109,348 $11,269 +$46,793 01 Oct 2021 31 Dec 2021 10-Q 13 Feb 2023 2023 Q2
Q3 2021 $156,141 $71,782 +$30,513 +74% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022 2023 Q1
Q2 2021 $186,654 $92,123 -$198,407 -187% 01 Apr 2021 30 Jun 2021 10-K 22 Sep 2022 2022 FY
Q1 2021 $11,753 $100,276 -$81,458 -433% 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022 2022 Q3
Q4 2020 $93,211 $35,524 -$75,730 -188% 01 Oct 2020 31 Dec 2020 10-Q 14 Feb 2022 2021 Q2
Q3 2020 $168,941 $41,269 +$23,420 +131% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021 2021 Q1
Q2 2020 $145,521 $106,284 -$174,548 -62% 01 Apr 2020 30 Jun 2020 10-K 24 Sep 2021 2021 FY
Q1 2020 $320,069 $18,818 -$222,985 -109% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021 2021 Q3
Q4 2019 $543,054 $40,206 -$15,945 -28% 01 Oct 2019 31 Dec 2019 10-Q 16 Feb 2021 2021 Q2
Q3 2019 $558,999 $17,849 +$20,060 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020 2021 Q1
Q2 2019 $538,939 $280,832 +$88,588 +46% 01 Apr 2019 30 Jun 2019 10-K 21 Sep 2020 2020 FY
Q1 2019 $450,351 $204,167 +$105,744 +107% 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020 2020 Q3
Q4 2018 $344,607 $56,151 -$465,495 -89% 01 Oct 2018 31 Dec 2018 10-Q 13 Feb 2020 2020 Q2
Q3 2018 $810,102 $2,211 -$183,177 -101% 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019 2020 Q1
Q2 2018 $993,279 $192,244 +$62,336 +48% 01 Apr 2018 30 Jun 2018 10-K 16 Sep 2019 2019 FY
Q1 2018 $930,943 $98,423 -$13,719 -12% 01 Jan 2018 31 Mar 2018 10-Q 14 May 2019 2019 Q3
Q4 2017 $944,662 $521,646 +$417,306 +400% 01 Oct 2017 31 Dec 2017 10-Q 13 Feb 2019 2019 Q2
Q3 2017 $527,356 $180,966 +$11,687 +6.9% 01 Jul 2017 30 Sep 2017 10-Q 13 Nov 2018 2018 Q1
Q2 2017 $515,669 $129,908 -$123,927 -49% 01 Apr 2017 30 Jun 2017 10-K 12 Sep 2018 2018 FY
Q1 2017 $639,596 $112,142 -$299,317 -73% 01 Jan 2017 31 Mar 2017 10-Q 14 May 2018 2018 Q3
Q4 2016 $938,913 $104,340 -$151,491 -59% 01 Oct 2016 31 Dec 2016 10-Q 13 Feb 2018 2018 Q2
Q3 2016 $1,090,404 $169,279 -$196,302 -54% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017 2018 Q1
Q2 2016 $1,286,706 $253,835 -$136,423 -35% 01 Apr 2016 30 Jun 2016 10-K 14 Sep 2017 2017 FY
Q1 2016 $1,423,129 $411,459 +$231,808 +129% 01 Jan 2016 31 Mar 2016 10-Q 11 May 2017 2017 Q3
Q4 2015 $1,191,321 $255,831 -$170,643 -40% 01 Oct 2015 31 Dec 2015 10-Q 09 Feb 2017 2017 Q2
Q3 2015 $1,361,964 $365,581 +$47,275 +15% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016 2017 Q1
Q2 2015 $1,314,689 $390,258 +$806,016 01 Apr 2015 30 Jun 2015 10-K 12 Sep 2016 2016 FY
Q1 2015 $508,673 $179,651 -$91,063 -34% 01 Jan 2015 31 Mar 2015 10-Q 12 May 2016 2016 Q3
Q4 2014 $599,736 $426,474 +$387,101 +983% 01 Oct 2014 31 Dec 2014 10-Q 11 Feb 2016 2016 Q2
Q3 2014 $212,635 $318,306 -$85,429 -21% 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015 2016 Q1
Q2 2014 $298,064 $415,758 -$1,470,416 -139% 01 Apr 2014 30 Jun 2014 10-K 24 Sep 2015 2015 FY
Q1 2014 $1,768,480 $270,714 -$80,960 -23% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015 2015 Q3
Q4 2013 $1,849,440 $39,373 -$363,417 -90% 01 Oct 2013 31 Dec 2013 10-Q 12 Feb 2015 2015 Q2
Q3 2013 $2,212,857 $403,735 -$90,905 -18% 01 Jul 2013 30 Sep 2013 10-Q 04 Nov 2014 2015 Q1
Q2 2013 $2,303,762 $1,054,658 +$654,571 +164% 01 Apr 2013 30 Jun 2013 10-K 17 Sep 2014 2014 FY
Q1 2013 $1,649,191 $351,674 -$147,646 -30% 01 Jan 2013 31 Mar 2013 10-Q 13 May 2014 2014 Q3
Q4 2012 $1,796,837 $402,790 -$19,904 -4.7% 01 Oct 2012 31 Dec 2012 10-Q 13 Feb 2014 2014 Q2
Q3 2012 $1,816,741 $494,640 +$125,553 +34% 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013 2014 Q1
Q2 2012 $1,691,188 $400,087 -$175,116 -30% 01 Apr 2012 30 Jun 2012 10-K 12 Sep 2013 2013 FY
Q1 2012 $1,866,304 $499,320 +$101,075 +25% 01 Jan 2012 31 Mar 2012 10-Q 14 May 2013 2013 Q3
Q4 2011 $1,765,229 $422,694 +$168,293 +66% 01 Oct 2011 31 Dec 2011 10-Q 13 Feb 2013 2013 Q2
Q3 2011 $1,596,936 $369,087 +$72,931 +25% 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012 2013 Q1
Q2 2011 $1,524,005 $575,203 01 Apr 2011 30 Jun 2011 10-K 13 Sep 2012 2012 FY
Q1 2011 $398,245 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012 2012 Q3
Q4 2010 $254,401 01 Oct 2010 31 Dec 2010 10-Q 14 Feb 2012 2012 Q2
Q3 2010 $296,156 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011 2012 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $1,585,710 +$105,836 +7.2% 01 Jul 2024 30 Jun 2025 10-K 16 Sep 2025 2025 FY
2024 $1,479,874 +$450,538 +44% 01 Jul 2023 30 Jun 2024 10-K 16 Sep 2025 2025 FY
2023 $1,029,336 +$701,382 +214% 01 Jul 2022 30 Jun 2023 10-K 27 Sep 2024 2024 FY
2022 $327,954 +$514,608 01 Jul 2021 30 Jun 2022 10-K 21 Sep 2023 2023 FY
2021 $186,654 -$332,175 -228% 01 Jul 2020 30 Jun 2021 10-K 22 Sep 2022 2022 FY
2020 $145,521 -$393,418 -73% 01 Jul 2019 30 Jun 2020 10-K 24 Sep 2021 2021 FY
2019 $538,939 -$454,340 -46% 01 Jul 2018 30 Jun 2019 10-K 21 Sep 2020 2020 FY
2018 $993,279 +$477,610 +93% 01 Jul 2017 30 Jun 2018 10-K 16 Sep 2019 2019 FY
2017 $515,669 -$771,037 -60% 01 Jul 2016 30 Jun 2017 10-K 12 Sep 2018 2018 FY
2016 $1,286,706 -$27,983 -2.1% 01 Jul 2015 30 Jun 2016 10-K 14 Sep 2017 2017 FY
2015 $1,314,689 +$1,016,625 +341% 01 Jul 2014 30 Jun 2015 10-K 12 Sep 2016 2016 FY
2014 $298,064 -$2,005,698 -87% 01 Jul 2013 30 Jun 2014 10-K 24 Sep 2015 2015 FY
2013 $2,303,762 +$612,574 +36% 01 Jul 2012 30 Jun 2013 10-K 17 Sep 2014 2014 FY
2012 $1,691,188 +$167,183 +11% 01 Jul 2011 30 Jun 2012 10-K 12 Sep 2013 2013 FY
2011 $1,524,005 01 Jul 2010 30 Jun 2011 10-K 13 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.