ESCALADE, INCORPORATED Current Income Tax Expense (Benefit)
ESCALADE, INCORPORATED (ESCA) reported Current Income Tax Expense (Benefit) of $1.32 million 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-27
- ESCALADE, INCORPORATED current income tax expense (benefit) for the quarter ending 2012-12-29 was $4.06M, a 158.24% increase year-over-year.
- ESCALADE, INCORPORATED current income tax expense (benefit) for the quarter ending 2012-10-06 was $0.00.
- ESCALADE, INCORPORATED current income tax expense (benefit) for the quarter ending 2011-12-31 was $1.57M.
- ESCALADE, INCORPORATED current income tax expense (benefit) for the quarter ending 2011-10-01 was $0.00.
- ESCALADE, INCORPORATED current income tax expense (benefit) for fiscal 2025 was $1.32M, a 71.38% decline from fiscal 2024.
- ESCALADE, INCORPORATED current income tax expense (benefit) for fiscal 2024 was $4.61M, a 13.74% increase from fiscal 2023.
- ESCALADE, INCORPORATED current income tax expense (benefit) for fiscal 2023 was $4.05M, a 16.72% decline from fiscal 2022.
- ESCALADE, INCORPORATED current income tax expense (benefit) for fiscal 2022 was $4.87M, a 12.69% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 5 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $1.32M 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | $4.61M 10-K · filed 2026-02-27 | ||||
| 2023-12-31 | $4.05M 10-K · filed 2025-03-10 | ||||
| 2022-12-31 | $4.87M 10-K/A · filed 2024-03-29 | ||||
| 2021-12-25 | $5.58M 10-K/A · filed 2024-03-29 | ||||
| 2020-12-26 | $6.33M 10-K/A · filed 2024-03-29 | ||||
| 2019-12-28 | $1.55M 10-K · filed 2022-02-22 | ||||
| 2018-12-29 | $5.06M 10-K · filed 2021-02-22 | ||||
| 2017-12-30 | $4.40M 10-K · filed 2020-02-21 | ||||
| 2016-12-31 | $4.42M 10-K · filed 2019-02-22 | ||||
| 2015-12-26 | $1.91M 10-K · filed 2018-02-27 | ||||
| 2014-12-27 | $875.00K 10-K · filed 2017-02-28 | ||||
| 2013-12-28 | $5.59M 10-K · filed 2016-02-23 | ||||
| 2012-12-29 | $4.06M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $4.06M derived: sum of 2 quarters · filed 2015-02-25 | $4.06M 10-K · filed 2015-02-25 | ||
| 2012-10-06 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-16 | $0.00 10-Q · filed 2012-11-16 | |||
| 2012-07-14 | $0.00 10-Q · filed 2012-08-14 | ||||
| 2011-12-31 | $1.57M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $1.57M derived: sum of 2 quarters · filed 2014-02-25 | $1.57M 10-K · filed 2014-02-25 | ||
| 2011-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-16 | $0.00 10-Q · filed 2012-11-16 | |||
| 2011-07-09 | $0.00 10-Q · filed 2012-08-14 | ||||
| 2010-12-25 | $104.00K 10-K · filed 2013-02-26 |
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