Deferred State and Local Income Tax Expense (Benefit) of Energy Services of America CORP from 30 Sep 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Energy Services of America CORP quarterly and annual Deferred State and Local Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2011 to 31 Dec 2025.
  • Energy Services of America CORP Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $228,238, a 174% increase year-over-year.
  • Energy Services of America CORP Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $417,934.
  • Energy Services of America CORP annual Deferred State and Local Income Tax Expense (Benefit) for 2025 was $272,894.
  • Energy Services of America CORP annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $15,587, a 103% decline from 2023.
  • Energy Services of America CORP annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $550,412, a 16% increase from 2022.
Source SEC data
View on sec.gov
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)

Energy Services of America CORP Quarterly Deferred State and Local Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $417,934 $228,238 +$145,040 +174% 01 Oct 2025 31 Dec 2025 10-Q 09 Feb 2026 2026 Q1
Q3 2025 $272,894 $730,195 +$857,394 01 Jul 2025 30 Sep 2025 10-K 15 Dec 2025 2025 FY
Q2 2025 $584,500 $10,382 -$28,403 -158% 01 Apr 2025 30 Jun 2025 10-Q 11 Aug 2025 2025 Q3
Q1 2025 $556,097 $530,117 -$443,876 -515% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025 2025 Q2
Q4 2024 $112,221 $83,198 -$96,634 -54% 01 Oct 2024 31 Dec 2024 10-Q 09 Feb 2026 2026 Q1
Q3 2024 $15,587 $127,199 -$595,916 -127% 01 Jul 2024 30 Sep 2024 10-K 15 Dec 2025 2025 FY
Q2 2024 $580,329 $18,021 -$306,839 -94% 01 Apr 2024 30 Jun 2024 10-Q 11 Aug 2025 2025 Q3
Q1 2024 $887,168 $86,241 +$64,111 +43% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025 2025 Q2
Q4 2023 $823,057 $179,832 +$272,645 01 Oct 2023 31 Dec 2023 10-Q 10 Feb 2025 2025 Q1
Q3 2023 $550,412 $468,717 +$11,399 +2.5% 01 Jul 2023 30 Sep 2023 10-K 19 Dec 2024 2024 FY
Q2 2023 $539,013 $324,860 +$181,551 +127% 01 Apr 2023 30 Jun 2023 10-Q 12 Aug 2024 2024 Q3
Q1 2023 $357,462 $150,352 -$106,249 -241% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q2
Q4 2022 $463,711 $92,813 -$12,071 -15% 01 Oct 2022 31 Dec 2022 10-Q 12 Feb 2024 2024 Q1
Q3 2022 $475,782 $457,318 +$568,548 01 Jul 2022 30 Sep 2022 10-K 16 Jan 2024 2023 FY
Q2 2022 $92,766 $143,309 +$33,724 +31% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023 2023 Q3
Q1 2022 $126,490 $44,103 -$85,769 -206% 01 Jan 2022 31 Mar 2022 10-Q 31 May 2023 2023 Q2
Q4 2021 $40,721 $80,742 -$87,290 -1333% 01 Oct 2021 31 Dec 2021 10-Q/A 31 May 2023 2022 Q1
Q3 2021 $46,569 $111,230 -$187,198 -246% 01 Jul 2021 30 Sep 2021 10-K/A 31 May 2023 2022 FY
Q2 2021 $233,767 $109,585 +$91,574 +508% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022 2022 Q3
Q1 2021 $142,193 $41,666 +$39,794 +2126% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022 2022 Q2
Q4 2020 $102,399 $6,548 +$29,867 01 Oct 2020 31 Dec 2020 10-Q 11 Feb 2022 2021 Q3
Q3 2020 $72,532 $75,968 -$29,159 -28% 01 Jul 2020 30 Sep 2020 10-K 29 Dec 2021 2021 FY
Q2 2020 $101,691 $18,011 -$25,032 -58% 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021 2021 Q3
Q1 2020 $126,723 $1,872 +$4,501 01 Jan 2020 31 Mar 2020 10-Q 12 May 2021 2021 Q2
Q4 2019 $122,222 $23,319 -$9,217 -65% 01 Oct 2019 31 Dec 2019 10-Q 16 Feb 2021 2021 Q1
Q3 2019 $131,439 $105,127 01 Jul 2019 30 Sep 2019 10-K 05 Jan 2021 2020 FY
Q2 2019 $43,043 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020 2020 Q3
Q1 2019 $2,629 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020 2020 Q2
Q4 2018 $14,102 -$15,319 -1259% 01 Oct 2018 31 Dec 2018 10-Q 13 Feb 2020 2020 Q1
Q4 2017 $1,217 01 Oct 2017 31 Dec 2017 10-Q 14 Feb 2019 2019 Q1

Energy Services of America CORP Annual Deferred State and Local Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $272,894 +$288,481 01 Oct 2024 30 Sep 2025 10-K 15 Dec 2025 2025 FY
2024 $15,587 -$565,999 -103% 01 Oct 2023 30 Sep 2024 10-K 15 Dec 2025 2025 FY
2023 $550,412 +$74,630 +16% 01 Oct 2022 30 Sep 2023 10-K 19 Dec 2024 2024 FY
2022 $475,782 +$429,213 +922% 01 Oct 2021 30 Sep 2022 10-K 16 Jan 2024 2023 FY
2021 $46,569 -$25,963 -36% 01 Oct 2020 30 Sep 2021 10-K/A 31 May 2023 2022 FY
2020 $72,532 -$58,907 -45% 01 Oct 2019 30 Sep 2020 10-K 29 Dec 2021 2021 FY
2019 $131,439 -$62,834 -32% 01 Oct 2018 30 Sep 2019 10-K 05 Jan 2021 2020 FY
2018 $194,273 +$207,509 01 Oct 2017 30 Sep 2018 10-K 20 Dec 2019 2019 FY
2017 $13,236 -$59,241 -129% 01 Oct 2016 30 Sep 2017 10-K 28 Dec 2018 2018 FY
2016 $46,005 +$111,859 01 Oct 2015 30 Sep 2016 10-K 15 Dec 2017 2017 FY
2015 $65,854 +$90,570 +58% 01 Oct 2014 30 Sep 2015 10-K 15 Dec 2016 2016 FY
2014 $156,424 +$307,409 +66% 01 Oct 2013 30 Sep 2014 10-K 17 Dec 2015 2015 FY
2013 $463,833 -$383,396 -477% 01 Oct 2012 30 Sep 2013 10-K 18 Dec 2014 2014 FY
2012 $80,437 +$356,882 +82% 01 Oct 2011 30 Sep 2012 10-K 20 Dec 2013 2013 FY
2011 $437,319 01 Oct 2010 30 Sep 2011 10-K 28 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.