ESPEY MFG & ELECTRONICS CORP Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

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 growth rate from Q3 2010 to Q3 2024.
  • Espey Mfg & Electronics Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $399K, a 38.3% increase year-over-year.
  • Espey Mfg & Electronics Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.59M, a 44.5% increase year-over-year.
  • 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.
  • Espey Mfg & Electronics Corp annual Income Tax Expense (Benefit) for 2022 was $328K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.59M $399K +$111K +38.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $1.48M $481K +$220K +84% Apr 1, 2024 Jun 30, 2024 10-K 2024-09-27
Q1 2024 $1.26M $246K +$8.65K +3.65% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $1.25M $464K +$151K +48.2% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-12
Q3 2023 $1.1M $289K +$71.3K +32.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $1.03M $261K +$162K +163% Apr 1, 2023 Jun 30, 2023 10-K 2024-09-27
Q1 2023 $867K $237K +$91.8K +63.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 $776K $313K +$302K +2680% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-12
Q3 2022 $474K $217K +$146K +203% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $328K $99.4K +$192K Apr 1, 2022 Jun 30, 2022 10-K 2023-09-21
Q1 2022 $136K $145K +$246K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 -$109K $11.3K +$46.8K Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-13
Q3 2021 -$156K $71.8K +$30.5K +73.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$187K -$92.1K -$198K -187% Apr 1, 2021 Jun 30, 2021 10-K 2022-09-22
Q1 2021 $11.8K -$100K -$81.5K -433% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $93.2K -$35.5K -$75.7K -188% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 $169K $41.3K +$23.4K +131% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $146K $106K -$175K -62.2% Apr 1, 2020 Jun 30, 2020 10-K 2021-09-24
Q1 2020 $320K -$18.8K -$223K -109% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $543K $40.2K -$15.9K -28.4% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-16
Q3 2019 $559K $17.8K +$20.1K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $539K $281K +$88.6K +46.1% Apr 1, 2019 Jun 30, 2019 10-K 2020-09-21
Q1 2019 $450K $204K +$106K +107% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $345K $56.2K -$465K -89.2% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-13
Q3 2018 $810K -$2.21K -$183K -101% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $993K $192K +$62.3K +48% Apr 1, 2018 Jun 30, 2018 10-K 2019-09-16
Q1 2018 $931K $98.4K -$13.7K -12.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 $945K $522K +$417K +400% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-13
Q3 2017 $527K $181K +$11.7K +6.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $516K $130K -$124K -48.8% Apr 1, 2017 Jun 30, 2017 10-K 2018-09-12
Q1 2017 $640K $112K -$299K -72.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 $939K $104K -$151K -59.2% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-13
Q3 2016 $1.09M $169K -$196K -53.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $1.29M $254K -$136K -35% Apr 1, 2016 Jun 30, 2016 10-K 2017-09-14
Q1 2016 $1.42M $411K +$232K +129% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $1.19M $256K -$171K -40% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 $1.36M $366K +$47.3K +14.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $1.31M $390K +$806K Apr 1, 2015 Jun 30, 2015 10-K 2016-09-12
Q1 2015 $509K $180K -$91.1K -33.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 $600K $426K +$387K +983% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-11
Q3 2014 $213K $318K -$85.4K -21.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $298K -$416K -$1.47M -139% Apr 1, 2014 Jun 30, 2014 10-K 2015-09-24
Q1 2014 $1.77M $271K -$81K -23% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $1.85M $39.4K -$363K -90.2% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-12
Q3 2013 $2.21M $404K -$90.9K -18.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $2.3M $1.05M +$655K +164% Apr 1, 2013 Jun 30, 2013 10-K 2014-09-17
Q1 2013 $1.65M $352K -$148K -29.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q4 2012 $1.8M $403K -$19.9K -4.71% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-13
Q3 2012 $1.82M $495K +$126K +34% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $1.69M $400K -$175K -30.4% Apr 1, 2012 Jun 30, 2012 10-K 2013-09-12
Q1 2012 $1.87M $499K +$101K +25.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $1.77M $423K +$168K +66.2% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-13
Q3 2011 $1.6M $369K +$72.9K +24.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $1.52M $575K Apr 1, 2011 Jun 30, 2011 10-K 2012-09-13
Q1 2011 $398K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $254K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-14
Q3 2010 $296K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.