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 current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ESPEY MFG & ELECTRONICS CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2010 to Q3 2025.
  • ESPEY MFG & ELECTRONICS CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $388K, a 2.91% decline year-over-year.
  • ESPEY MFG & ELECTRONICS CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1.57M, a 1.03% decline year-over-year.
  • ESPEY MFG & ELECTRONICS CORP annual Income Tax Expense (Benefit) for 2025 was $1.59M, a 7.15% increase from 2024.
  • ESPEY MFG & ELECTRONICS CORP annual Income Tax Expense (Benefit) for 2024 was $1.48M, a 43.8% increase from 2023.
  • ESPEY MFG & ELECTRONICS CORP annual Income Tax Expense (Benefit) for 2023 was $1.03M, a 214% increase from 2022.
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
Q3 2025 $1.57M $388K -$11.6K -2.91% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $1.59M $419K -$61.9K -12.9% 01 Apr 2025 30 Jun 2025 10-K 16 Sep 2025
Q1 2025 $1.65M $383K +$137K +55.8% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q4 2024 $1.51M $384K -$79.9K -17.2% 01 Oct 2024 31 Dec 2024 10-Q 12 Feb 2025
Q3 2024 $1.59M $399K +$111K +38.3% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025
Q2 2024 $1.48M $481K +$220K +84% 01 Apr 2024 30 Jun 2024 10-K 16 Sep 2025
Q1 2024 $1.26M $246K +$8.65K +3.65% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q4 2023 $1.25M $464K +$151K +48.2% 01 Oct 2023 31 Dec 2023 10-Q 12 Feb 2025
Q3 2023 $1.1M $289K +$71.3K +32.8% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q2 2023 $1.03M $261K +$162K +163% 01 Apr 2023 30 Jun 2023 10-K 27 Sep 2024
Q1 2023 $867K $237K +$91.8K +63.1% 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024
Q4 2022 $776K $313K +$302K +2680% 01 Oct 2022 31 Dec 2022 10-Q 12 Feb 2024
Q3 2022 $474K $217K +$146K +203% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 $328K $99.4K +$192K 01 Apr 2022 30 Jun 2022 10-K 21 Sep 2023
Q1 2022 $136K $145K +$246K 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 -$109K $11.3K +$46.8K 01 Oct 2021 31 Dec 2021 10-Q 13 Feb 2023
Q3 2021 -$156K $71.8K +$30.5K +73.9% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 -$187K -$92.1K -$198K -187% 01 Apr 2021 30 Jun 2021 10-K 22 Sep 2022
Q1 2021 $11.8K -$100K -$81.5K -433% 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q4 2020 $93.2K -$35.5K -$75.7K -188% 01 Oct 2020 31 Dec 2020 10-Q 14 Feb 2022
Q3 2020 $169K $41.3K +$23.4K +131% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 $146K $106K -$175K -62.2% 01 Apr 2020 30 Jun 2020 10-K 24 Sep 2021
Q1 2020 $320K -$18.8K -$223K -109% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2019 $543K $40.2K -$15.9K -28.4% 01 Oct 2019 31 Dec 2019 10-Q 16 Feb 2021
Q3 2019 $559K $17.8K +$20.1K 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020
Q2 2019 $539K $281K +$88.6K +46.1% 01 Apr 2019 30 Jun 2019 10-K 21 Sep 2020
Q1 2019 $450K $204K +$106K +107% 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020
Q4 2018 $345K $56.2K -$465K -89.2% 01 Oct 2018 31 Dec 2018 10-Q 13 Feb 2020
Q3 2018 $810K -$2.21K -$183K -101% 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019
Q2 2018 $993K $192K +$62.3K +48% 01 Apr 2018 30 Jun 2018 10-K 16 Sep 2019
Q1 2018 $931K $98.4K -$13.7K -12.2% 01 Jan 2018 31 Mar 2018 10-Q 14 May 2019
Q4 2017 $945K $522K +$417K +400% 01 Oct 2017 31 Dec 2017 10-Q 13 Feb 2019
Q3 2017 $527K $181K +$11.7K +6.9% 01 Jul 2017 30 Sep 2017 10-Q 13 Nov 2018
Q2 2017 $516K $130K -$124K -48.8% 01 Apr 2017 30 Jun 2017 10-K 12 Sep 2018
Q1 2017 $640K $112K -$299K -72.7% 01 Jan 2017 31 Mar 2017 10-Q 14 May 2018
Q4 2016 $939K $104K -$151K -59.2% 01 Oct 2016 31 Dec 2016 10-Q 13 Feb 2018
Q3 2016 $1.09M $169K -$196K -53.7% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 $1.29M $254K -$136K -35% 01 Apr 2016 30 Jun 2016 10-K 14 Sep 2017
Q1 2016 $1.42M $411K +$232K +129% 01 Jan 2016 31 Mar 2016 10-Q 11 May 2017
Q4 2015 $1.19M $256K -$171K -40% 01 Oct 2015 31 Dec 2015 10-Q 09 Feb 2017
Q3 2015 $1.36M $366K +$47.3K +14.9% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $1.31M $390K +$806K 01 Apr 2015 30 Jun 2015 10-K 12 Sep 2016
Q1 2015 $509K $180K -$91.1K -33.6% 01 Jan 2015 31 Mar 2015 10-Q 12 May 2016
Q4 2014 $600K $426K +$387K +983% 01 Oct 2014 31 Dec 2014 10-Q 11 Feb 2016
Q3 2014 $213K $318K -$85.4K -21.2% 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015
Q2 2014 $298K -$416K -$1.47M -139% 01 Apr 2014 30 Jun 2014 10-K 24 Sep 2015
Q1 2014 $1.77M $271K -$81K -23% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q4 2013 $1.85M $39.4K -$363K -90.2% 01 Oct 2013 31 Dec 2013 10-Q 12 Feb 2015
Q3 2013 $2.21M $404K -$90.9K -18.4% 01 Jul 2013 30 Sep 2013 10-Q 04 Nov 2014
Q2 2013 $2.3M $1.05M +$655K +164% 01 Apr 2013 30 Jun 2013 10-K 17 Sep 2014
Q1 2013 $1.65M $352K -$148K -29.6% 01 Jan 2013 31 Mar 2013 10-Q 13 May 2014
Q4 2012 $1.8M $403K -$19.9K -4.71% 01 Oct 2012 31 Dec 2012 10-Q 13 Feb 2014
Q3 2012 $1.82M $495K +$126K +34% 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 $1.69M $400K -$175K -30.4% 01 Apr 2012 30 Jun 2012 10-K 12 Sep 2013
Q1 2012 $1.87M $499K +$101K +25.4% 01 Jan 2012 31 Mar 2012 10-Q 14 May 2013
Q4 2011 $1.77M $423K +$168K +66.2% 01 Oct 2011 31 Dec 2011 10-Q 13 Feb 2013
Q3 2011 $1.6M $369K +$72.9K +24.6% 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012
Q2 2011 $1.52M $575K 01 Apr 2011 30 Jun 2011 10-K 13 Sep 2012
Q1 2011 $398K 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q4 2010 $254K 01 Oct 2010 31 Dec 2010 10-Q 14 Feb 2012
Q3 2010 $296K 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $1.59M +$106K +7.15% 01 Jul 2024 30 Jun 2025 10-K 16 Sep 2025
2024 $1.48M +$451K +43.8% 01 Jul 2023 30 Jun 2024 10-K 16 Sep 2025
2023 $1.03M +$701K +214% 01 Jul 2022 30 Jun 2023 10-K 27 Sep 2024
2022 $328K +$515K 01 Jul 2021 30 Jun 2022 10-K 21 Sep 2023
2021 -$187K -$332K -228% 01 Jul 2020 30 Jun 2021 10-K 22 Sep 2022
2020 $146K -$393K -73% 01 Jul 2019 30 Jun 2020 10-K 24 Sep 2021
2019 $539K -$454K -45.7% 01 Jul 2018 30 Jun 2019 10-K 21 Sep 2020
2018 $993K +$478K +92.6% 01 Jul 2017 30 Jun 2018 10-K 16 Sep 2019
2017 $516K -$771K -59.9% 01 Jul 2016 30 Jun 2017 10-K 12 Sep 2018
2016 $1.29M -$28K -2.13% 01 Jul 2015 30 Jun 2016 10-K 14 Sep 2017
2015 $1.31M +$1.02M +341% 01 Jul 2014 30 Jun 2015 10-K 12 Sep 2016
2014 $298K -$2.01M -87.1% 01 Jul 2013 30 Jun 2014 10-K 24 Sep 2015
2013 $2.3M +$613K +36.2% 01 Jul 2012 30 Jun 2013 10-K 17 Sep 2014
2012 $1.69M +$167K +11% 01 Jul 2011 30 Jun 2012 10-K 12 Sep 2013
2011 $1.52M 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.