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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ESPEY MFG & ELECTRONICS CORP quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • ESPEY MFG & ELECTRONICS CORP Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $107,509, a 345% decline year-over-year.
  • ESPEY MFG & ELECTRONICS CORP annual Deferred Income Tax Expense (Benefit) for 2025 was $306,865, a 70% increase from 2024.
  • ESPEY MFG & ELECTRONICS CORP annual Deferred Income Tax Expense (Benefit) for 2024 was $1,032,981, a 2482% decline from 2023.
  • ESPEY MFG & ELECTRONICS CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $40,002, a 531% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $107,509 -$151,301 -345% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025 2026 Q1
Q3 2024 $43,792 +$257,605 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025 2026 Q1
Q3 2023 $213,813 -$212,116 -12499% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024 2025 Q1
Q3 2022 $1,697 +$16,188 +91% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023 2024 Q1
Q3 2021 $17,885 -$710 -4.1% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022 2023 Q1
Q3 2020 $17,175 -$8,487 -98% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021 2021 Q1
Q3 2019 $8,688 -$54,451 -119% 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020 2021 Q1
Q3 2018 $45,763 +$48,558 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019 2020 Q1
Q3 2017 $2,795 -$15,299 -122% 01 Jul 2017 30 Sep 2017 10-Q 13 Nov 2018 2018 Q1
Q3 2016 $12,504 -$4,285 -26% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017 2018 Q1
Q3 2015 $16,789 -$3,565 -18% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016 2017 Q1
Q3 2014 $20,354 +$4,134 +25% 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015 2016 Q1
Q3 2013 $16,220 +$48,439 01 Jul 2013 30 Sep 2013 10-Q 04 Nov 2014 2015 Q1
Q3 2012 $32,219 -$5,899 -22% 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013 2014 Q1
Q3 2011 $26,320 -$35,772 -378% 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012 2013 Q1
Q3 2010 $9,452 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011 2012 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $306,865 +$726,116 +70% 01 Jul 2024 30 Jun 2025 10-K 16 Sep 2025 2025 FY
2024 $1,032,981 -$992,979 -2482% 01 Jul 2023 30 Jun 2024 10-K 16 Sep 2025 2025 FY
2023 $40,002 -$49,273 -531% 01 Jul 2022 30 Jun 2023 10-K 27 Sep 2024 2024 FY
2022 $9,271 +$73,667 01 Jul 2021 30 Jun 2022 10-K 21 Sep 2023 2023 FY
2021 $64,396 -$20,755 -48% 01 Jul 2020 30 Jun 2021 10-K 22 Sep 2022 2022 FY
2020 $43,641 -$301,681 -117% 01 Jul 2019 30 Jun 2020 10-K 24 Sep 2021 2021 FY
2019 $258,040 +$142,965 +124% 01 Jul 2018 30 Jun 2019 10-K 21 Sep 2020 2020 FY
2018 $115,075 +$161,563 01 Jul 2017 30 Jun 2018 10-K 16 Sep 2019 2019 FY
2017 $46,488 -$104,223 -181% 01 Jul 2016 30 Jun 2017 10-K 12 Sep 2018 2018 FY
2016 $57,735 +$124,693 01 Jul 2015 30 Jun 2016 10-K 14 Sep 2017 2017 FY
2015 $66,958 -$250,277 -137% 01 Jul 2014 30 Jun 2015 10-K 12 Sep 2016 2016 FY
2014 $183,319 +$205,960 01 Jul 2013 30 Jun 2014 10-K 24 Sep 2015 2015 FY
2013 $22,641 +$88,824 +80% 01 Jul 2012 30 Jun 2013 10-K 17 Sep 2014 2014 FY
2012 $111,465 -$123,579 -1020% 01 Jul 2011 30 Jun 2012 10-K 12 Sep 2013 2013 FY
2011 $12,114 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.