ESCALADE, INCORPORATED Deferred Income Tax Expense (Benefit)
ESCALADE, INCORPORATED (ESCA) reported Deferred Income Tax Expense (Benefit) of $3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- ESCALADE, INCORPORATED deferred income tax expense (benefit) for fiscal 2025 was $3.00M, a 1585.96% increase from fiscal 2024.
- ESCALADE, INCORPORATED deferred income tax expense (benefit) for fiscal 2024 was $178.00K.
- ESCALADE, INCORPORATED deferred income tax expense (benefit) for fiscal 2023 was -$1.39M.
- ESCALADE, INCORPORATED deferred income tax expense (benefit) for fiscal 2022 was -$244.00K, a 143.03% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $178.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$1.39M 10-K · filed 2025-03-10 | |
| 2022-12-31 | -$244.00K 10-K/A · filed 2024-03-29 | |
| 2021-12-25 | $567.00K 10-K/A · filed 2024-03-29 | |
| 2020-12-26 | $655.00K 10-K/A · filed 2024-03-29 | |
| 2019-12-28 | $128.00K 10-K · filed 2022-02-22 | |
| 2018-12-29 | $940.00K 10-K · filed 2021-02-22 | |
| 2017-12-30 | -$2.95M 10-K · filed 2020-02-21 | |
| 2016-12-31 | -$374.00K 10-K · filed 2019-02-22 | |
| 2015-12-26 | $2.16M 10-K · filed 2018-02-27 | |
| 2014-12-27 | -$536.00K 10-K · filed 2017-02-28 | -$1.20M 10-K · filed 2015-02-25 |
| 2013-12-28 | $1.29M 10-K · filed 2016-02-23 | $1.25M 10-K · filed 2014-02-25 |
| 2012-12-29 | $590.00K 10-K · filed 2015-02-25 | $503.00K 10-K · filed 2013-02-26 |
| 2011-12-31 | $863.00K 10-K · filed 2014-02-25 | |
| 2010-12-25 | $1.40M 10-K · filed 2013-02-26 | |
| 2009-12-26 | $2.17M 10-K · filed 2012-03-05 |
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