ESPEY MFG & ELECTRONICS CORP Annual Income Tax Expense (Benefit) in USD from 2011 to 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 2011 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.48M +$451K +43.8% Jul 1, 2023 Jun 30, 2024 10-K 2024-09-27
2023 $1.03M +$701K +214% Jul 1, 2022 Jun 30, 2023 10-K 2024-09-27
2022 $328K +$515K Jul 1, 2021 Jun 30, 2022 10-K 2023-09-21
2021 -$187K -$332K -228% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-22
2020 $146K -$393K -73% Jul 1, 2019 Jun 30, 2020 10-K 2021-09-24
2019 $539K -$454K -45.7% Jul 1, 2018 Jun 30, 2019 10-K 2020-09-21
2018 $993K +$478K +92.6% Jul 1, 2017 Jun 30, 2018 10-K 2019-09-16
2017 $516K -$771K -59.9% Jul 1, 2016 Jun 30, 2017 10-K 2018-09-12
2016 $1.29M -$28K -2.13% Jul 1, 2015 Jun 30, 2016 10-K 2017-09-14
2015 $1.31M +$1.02M +341% Jul 1, 2014 Jun 30, 2015 10-K 2016-09-12
2014 $298K -$2.01M -87.1% Jul 1, 2013 Jun 30, 2014 10-K 2015-09-24
2013 $2.3M +$613K +36.2% Jul 1, 2012 Jun 30, 2013 10-K 2014-09-17
2012 $1.69M +$167K +11% Jul 1, 2011 Jun 30, 2012 10-K 2013-09-12
2011 $1.52M Jul 1, 2010 Jun 30, 2011 10-K 2012-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.