Deferred Income Tax Expense (Benefit) in USD of ESCO TECHNOLOGIES INC from 2010 to 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Esco Technologies Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2025.
  • Esco Technologies Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $1.52M, a 214% increase year-over-year.
  • Esco Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2025 was -$11M, a 30.8% decline from 2024.
  • Esco Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$8.39M, a 53.9% decline from 2023.
  • Esco Technologies Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.46M, a 161% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

ESCO TECHNOLOGIES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $1.52M +$1.04M +214% Oct 1, 2024 Dec 31, 2024 10-Q 2025-02-10
Q4 2023 $484K +$1.53M Oct 1, 2023 Dec 31, 2023 10-Q 2025-02-10
Q4 2022 -$1.04M -$8.44M -114% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-09
Q4 2021 $7.4M +$7.94M Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q4 2020 -$538K -$168K -45.4% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q4 2019 -$370K +$2.89M +88.6% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q4 2018 -$3.26M +$25.2M +88.6% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-07
Q4 2017 -$28.5M -$27.1M -1946% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-11
Q4 2016 -$1.39M -$2.65M -211% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-07
Q4 2015 $1.26M +$635K +102% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-08
Q4 2014 $624K -$779K -55.5% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-09
Q4 2013 $1.4M -$395K -22% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-09
Q4 2012 $1.8M +$2.92M Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-07
Q4 2011 -$1.12M -$454K -68.2% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-08
Q4 2010 -$666K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-08

ESCO TECHNOLOGIES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$11M -$2.58M -30.8% Oct 1, 2024 Sep 30, 2025 10-K 2025-12-01
2024 -$8.39M -$2.94M -53.9% Oct 1, 2023 Sep 30, 2024 10-K 2025-12-01
2023 -$5.46M -$14.4M -161% Oct 1, 2022 Sep 30, 2023 10-K 2025-12-01
2022 $8.95M +$12M Oct 1, 2021 Sep 30, 2022 10-K 2024-11-29
2021 -$3.04M -$256K -9.19% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-29
2020 -$2.79M -$2.85M -4666% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-29
2019 $61K +$21.1M Oct 1, 2018 Sep 30, 2019 10-K 2021-11-29
2018 -$21M -$22.4M -1646% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-30
2017 $1.36M +$4.35M Oct 1, 2016 Sep 30, 2017 10-K 2019-11-29
2016 -$2.99M -$4.41M -311% Oct 1, 2015 Sep 30, 2016 10-K 2018-11-29
2015 $1.42M +$4.08M Oct 1, 2014 Sep 30, 2015 10-K 2017-11-29
2014 -$2.66M -$12.7M -126% Oct 1, 2013 Sep 30, 2014 10-K 2016-11-29
2013 $10.1M +$9M +829% Oct 1, 2012 Sep 30, 2013 10-K 2015-11-30
2012 $1.09M -$2.47M -69.4% Oct 1, 2011 Sep 30, 2012 10-K 2014-11-26
2011 $3.55M +$7.61M Oct 1, 2010 Sep 30, 2011 10-K 2013-11-27
2010 -$4.06M Oct 1, 2009 Sep 30, 2010 10-K 2012-11-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.