ESCALADE, INCORPORATED Current Federal Tax Expense (Benefit)
ESCALADE, INCORPORATED (ESCA) reported Current Federal Tax Expense (Benefit) of $894.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-27
- ESCALADE, INCORPORATED current federal tax expense (benefit) for fiscal 2025 was $894.00K, a 77.57% decline from fiscal 2024.
- ESCALADE, INCORPORATED current federal tax expense (benefit) for fiscal 2024 was $3.98M, a 14.78% increase from fiscal 2023.
- ESCALADE, INCORPORATED current federal tax expense (benefit) for fiscal 2023 was $3.47M, a 16.32% decline from fiscal 2022.
- ESCALADE, INCORPORATED current federal tax expense (benefit) for fiscal 2022 was $4.15M, a 13.90% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $894.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $3.98M 10-K · filed 2026-02-27 |
| 2023-12-31 | $3.47M 10-K · filed 2025-03-10 |
| 2022-12-31 | $4.15M 10-K/A · filed 2024-03-29 |
| 2021-12-25 | $4.82M 10-K/A · filed 2024-03-29 |
| 2020-12-26 | $5.48M 10-K/A · filed 2024-03-29 |
| 2019-12-28 | $1.42M 10-K · filed 2022-02-22 |
| 2018-12-29 | $4.57M 10-K · filed 2021-02-22 |
| 2017-12-30 | $4.19M 10-K · filed 2020-02-21 |
| 2016-12-31 | $4.06M 10-K · filed 2019-02-22 |
| 2015-12-26 | $1.67M 10-K · filed 2018-02-27 |
| 2014-12-27 | $3.00K 10-K · filed 2017-02-28 |
| 2013-12-28 | $5.06M 10-K · filed 2016-02-23 |
| 2012-12-29 | $3.67M 10-K · filed 2015-02-25 |
| 2011-12-31 | $965.00K 10-K · filed 2014-02-25 |
| 2010-12-25 | $118.00K 10-K · filed 2013-02-26 |
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