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ESCO TECHNOLOGIES INC. (ESE) Deferred Income Tax Expense (Benefit)

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ESCO TECHNOLOGIES INC. Deferred Income Tax Expense (Benefit)

ESCO TECHNOLOGIES INC. (ESE) reported Deferred Income Tax Expense (Benefit) of $5.16 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10

  • ESCO TECHNOLOGIES INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$19.00K.
  • ESCO TECHNOLOGIES INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.79M.
  • ESCO TECHNOLOGIES INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $3.39M, a 122.75% increase year-over-year.
  • ESCO TECHNOLOGIES INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$4.97M.
  • ESCO TECHNOLOGIES INC. deferred income tax expense (benefit) for fiscal 2025 was -$10.98M.
  • ESCO TECHNOLOGIES INC. deferred income tax expense (benefit) for fiscal 2024 was -$8.39M.
  • ESCO TECHNOLOGIES INC. deferred income tax expense (benefit) for fiscal 2023 was -$5.46M, a 160.98% decline from fiscal 2022.
  • ESCO TECHNOLOGIES INC. deferred income tax expense (benefit) for fiscal 2022 was $8.95M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30-$19.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-10
$1.77M
derived: sum of 2 quarters · filed 2026-08-10
$5.16M
10-Q · filed 2026-08-10
$189.00K
derived: sum of 4 quarters · filed 2026-08-10
2026-03-31$1.79M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-11
$5.18M
10-Q · filed 2026-05-11
$208.00K
derived: sum of 3 quarters · filed 2026-05-11
-$4.09M
derived: sum of 4 quarters · filed 2026-08-10
2025-12-31$3.39M
10-Q · filed 2026-02-09
-$1.58M
derived: sum of 2 quarters · filed 2026-02-09
-$5.87M
derived: sum of 3 quarters · filed 2026-08-10
-$9.11M
derived: sum of 4 quarters · filed 2026-08-10
2025-09-30-$4.97M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-01
-$9.26M
derived: sum of 2 quarters · filed 2026-08-10
-$12.50M
derived: sum of 3 quarters · filed 2026-08-10
-$10.98M
10-K · filed 2025-12-01
2025-06-30-$4.29M
derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-10
-$7.53M
derived: sum of 2 quarters · filed 2026-08-10
-$6.01M
10-Q · filed 2026-08-10
-$8.10M
derived: sum of 4 quarters · filed 2026-08-10
2025-03-31-$3.23M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-11
-$1.71M
10-Q · filed 2026-05-11
-$2.13M
10-Q · filed 2025-05-09
-$3.81M
derived: sum of 3 quarters · filed 2026-05-11
-$7.13M
derived: sum of 4 quarters · filed 2026-05-11
2024-12-31$1.52M
10-Q · filed 2026-02-09
-$571.00K
derived: sum of 2 quarters · filed 2026-02-09
-$3.89M
derived: sum of 3 quarters · filed 2026-02-09
-$7.36M
derived: sum of 4 quarters · filed 2026-02-09
2024-09-30-$2.09M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-01
-$5.41M
derived: sum of 2 quarters · filed 2025-12-01
-$8.88M
derived: sum of 3 quarters · filed 2025-12-01
-$8.39M
10-K · filed 2025-12-01
-$8.96M
10-K · filed 2024-11-29
2024-06-30-$3.32M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-11
-$6.79M
derived: sum of 2 quarters · filed 2025-08-11
-$6.30M
10-Q · filed 2025-08-11
-$6.05M
10-Q · filed 2024-08-09
-$8.05M
derived: sum of 4 quarters · filed 2025-12-01
2024-03-31-$3.46M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-09
-$2.98M
10-Q · filed 2025-05-09
-$4.73M
derived: sum of 3 quarters · filed 2025-12-01
-$7.29M
derived: sum of 4 quarters · filed 2025-12-01
2023-12-31$484.00K
10-Q · filed 2025-02-10
-$1.26M
derived: sum of 2 quarters · filed 2025-12-01
-$3.83M
derived: sum of 3 quarters · filed 2025-12-01
-$3.93M
derived: sum of 4 quarters · filed 2025-12-01
2023-09-30-$1.75M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-01
-$4.31M
derived: sum of 2 quarters · filed 2025-12-01
-$4.41M
derived: sum of 3 quarters · filed 2025-12-01
-$5.46M
10-K · filed 2025-12-01
-$6.27M
10-K · filed 2023-11-29
2023-06-30-$2.56M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-09
-$2.66M
derived: sum of 2 quarters · filed 2024-08-09
-$3.71M
10-Q · filed 2024-08-09
-$3.78M
derived: sum of 4 quarters · filed 2024-11-29
2023-03-31-$103.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-10
-$1.15M
10-Q · filed 2024-05-10
-$1.22M
derived: sum of 3 quarters · filed 2024-11-29
-$826.00K
derived: sum of 4 quarters · filed 2024-11-29
2022-12-31-$1.04M
10-Q · filed 2024-02-09
-$1.12M
derived: sum of 2 quarters · filed 2024-11-29
-$723.00K
derived: sum of 3 quarters · filed 2024-11-29
$502.00K
derived: sum of 4 quarters · filed 2024-11-29
2022-09-30-$74.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-29
$319.00K
derived: sum of 2 quarters · filed 2024-11-29
$1.54M
derived: sum of 3 quarters · filed 2024-11-29
$8.95M
10-K · filed 2024-11-29
2022-06-30$393.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-09
$1.62M
derived: sum of 2 quarters · filed 2023-08-09
$9.02M
10-Q · filed 2023-08-09
$9.93M
derived: sum of 4 quarters · filed 2023-11-29
2022-03-31$1.23M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-10
$8.63M
10-Q · filed 2023-05-10
$9.53M
derived: sum of 3 quarters · filed 2023-11-29
$6.58M
derived: sum of 4 quarters · filed 2023-11-29
2021-12-31$7.40M
10-Q · filed 2023-02-09
$8.31M
derived: sum of 2 quarters · filed 2023-11-29
$5.35M
derived: sum of 3 quarters · filed 2023-11-29
$4.90M
derived: sum of 4 quarters · filed 2023-11-29
2021-09-30$905.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-29
-$2.05M
derived: sum of 2 quarters · filed 2023-11-29
-$2.50M
derived: sum of 3 quarters · filed 2023-11-29
-$3.04M
10-K · filed 2023-11-29
2021-06-30-$2.96M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-09
-$3.41M
derived: sum of 2 quarters · filed 2022-08-09
-$3.95M
10-Q · filed 2022-08-09
-$8.89M
derived: sum of 4 quarters · filed 2022-11-29
2021-03-31-$451.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-10
-$989.00K
10-Q · filed 2022-05-10
-$5.93M
derived: sum of 3 quarters · filed 2022-11-29
-$4.61M
derived: sum of 4 quarters · filed 2022-11-29
2020-12-31-$538.00K
10-Q · filed 2022-02-09
-$5.48M
derived: sum of 2 quarters · filed 2022-11-29
-$4.16M
derived: sum of 3 quarters · filed 2022-11-29
-$2.95M
derived: sum of 4 quarters · filed 2022-11-29
2020-09-30-$4.94M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-29
-$3.62M
derived: sum of 2 quarters · filed 2022-11-29
-$2.42M
derived: sum of 3 quarters · filed 2022-11-29
-$2.79M
10-K · filed 2022-11-29
-$2.56M
10-K · filed 2020-11-30
2020-06-30$1.32M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-09
$2.52M
derived: sum of 2 quarters · filed 2021-08-09
$2.15M
10-Q · filed 2021-08-09
$233.00K
derived: sum of 4 quarters · filed 2021-11-29
2020-03-31$1.20M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-07
$834.00K
10-Q · filed 2021-05-07
-$1.09M
derived: sum of 3 quarters · filed 2021-11-29
$2.33M
derived: sum of 4 quarters · filed 2021-11-29
2019-12-31-$370.00K
10-Q · filed 2021-02-09
-$2.29M
derived: sum of 2 quarters · filed 2021-11-29
$1.12M
derived: sum of 3 quarters · filed 2021-11-29
$2.95M
derived: sum of 4 quarters · filed 2021-11-29
2019-09-30-$1.92M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-29
$1.49M
derived: sum of 2 quarters · filed 2021-11-29
$3.32M
derived: sum of 3 quarters · filed 2021-11-29
$61.00K
10-K · filed 2021-11-29
2019-06-30$3.41M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-10
$5.24M
derived: sum of 2 quarters · filed 2020-08-10
$1.98M
10-Q · filed 2020-08-10
$1.49M
10-Q · filed 2019-08-09
$4.04M
derived: sum of 4 quarters · filed 2020-11-30
2019-03-31$1.83M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-08
-$1.43M
10-Q · filed 2020-05-08
-$1.86M
10-Q · filed 2019-05-09
$624.00K
derived: sum of 3 quarters · filed 2020-11-30
$4.07M
derived: sum of 4 quarters · filed 2020-11-30
2018-12-31-$3.26M
10-Q · filed 2020-02-07
-$1.20M
derived: sum of 2 quarters · filed 2020-11-30
$2.24M
derived: sum of 3 quarters · filed 2020-11-30
$4.21M
derived: sum of 4 quarters · filed 2020-11-30
2018-09-30$2.06M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-30
$5.50M
derived: sum of 2 quarters · filed 2020-11-30
$7.47M
derived: sum of 3 quarters · filed 2020-11-30
-$21.03M
10-K · filed 2020-11-30
-$21.58M
10-K · filed 2018-11-29
2018-06-30$3.45M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-09
$5.42M
derived: sum of 2 quarters · filed 2019-08-09
-$23.09M
10-Q · filed 2019-08-09
-$21.15M
derived: sum of 4 quarters · filed 2019-11-29
2018-03-31$1.97M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-09
-$26.53M
10-Q · filed 2019-05-09
-$24.60M
derived: sum of 3 quarters · filed 2019-11-29
-$23.53M
derived: sum of 4 quarters · filed 2019-11-29
2017-12-31-$28.50M
10-Q · filed 2019-02-11
-$26.56M
derived: sum of 2 quarters · filed 2019-11-29
-$25.50M
derived: sum of 3 quarters · filed 2019-11-29
-$25.75M
derived: sum of 4 quarters · filed 2019-11-29
2017-09-30$1.94M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-29
$3.00M
derived: sum of 2 quarters · filed 2019-11-29
$2.75M
derived: sum of 3 quarters · filed 2019-11-29
$1.36M
10-K · filed 2019-11-29
2017-06-30$1.07M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-08
$816.00K
derived: sum of 2 quarters · filed 2018-08-08
-$577.00K
10-Q · filed 2018-08-08
-$4.71M
derived: sum of 4 quarters · filed 2018-11-29
2017-03-31-$252.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-09
-$1.65M
10-Q · filed 2018-05-09
-$5.78M
derived: sum of 3 quarters · filed 2018-11-29
-$6.28M
derived: sum of 4 quarters · filed 2018-11-29
2016-12-31-$1.39M
10-Q · filed 2018-02-07
-$5.53M
derived: sum of 2 quarters · filed 2018-11-29
-$6.03M
derived: sum of 3 quarters · filed 2018-11-29
-$5.64M
derived: sum of 4 quarters · filed 2018-11-29
2016-09-30-$4.13M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-29
-$4.64M
derived: sum of 2 quarters · filed 2018-11-29
-$4.25M
derived: sum of 3 quarters · filed 2018-11-29
-$2.99M
10-K · filed 2018-11-29
2016-06-30-$505.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-08
-$118.00K
derived: sum of 2 quarters · filed 2017-08-08
$1.14M
10-Q · filed 2017-08-08
-$812.00K
derived: sum of 4 quarters · filed 2017-11-29
2016-03-31$387.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-09
$1.65M
10-Q · filed 2017-05-09
-$307.00K
derived: sum of 3 quarters · filed 2017-11-29
$2.73M
derived: sum of 4 quarters · filed 2017-11-29
2015-12-31$1.26M
10-Q · filed 2017-02-08
-$694.00K
derived: sum of 2 quarters · filed 2017-11-29
$2.34M
derived: sum of 3 quarters · filed 2017-11-29
$2.05M
derived: sum of 4 quarters · filed 2017-11-29
2015-09-30-$1.95M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-29
$1.08M
derived: sum of 2 quarters · filed 2017-11-29
$793.00K
derived: sum of 3 quarters · filed 2017-11-29
$1.42M
10-K · filed 2017-11-29
2015-06-30$3.03M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-08
$2.75M
derived: sum of 2 quarters · filed 2016-08-08
$3.37M
10-Q · filed 2016-08-08
$330.00K
derived: sum of 4 quarters · filed 2016-11-29
2015-03-31-$286.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-06
$338.00K
10-Q · filed 2016-05-06
-$2.70M
derived: sum of 3 quarters · filed 2016-11-29
-$3.39M
derived: sum of 4 quarters · filed 2016-11-29
2014-12-31$624.00K
10-Q · filed 2016-02-09
-$2.42M
derived: sum of 2 quarters · filed 2016-11-29
-$3.10M
derived: sum of 3 quarters · filed 2016-11-29
-$3.44M
derived: sum of 4 quarters · filed 2016-11-29
2014-09-30-$3.04M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-29
-$3.73M
derived: sum of 2 quarters · filed 2016-11-29
-$4.07M
derived: sum of 3 quarters · filed 2016-11-29
-$2.66M
10-K · filed 2016-11-29
2014-06-30-$685.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-10
-$1.03M
derived: sum of 2 quarters · filed 2015-08-10
$376.00K
10-Q · filed 2015-08-10
$6.80M
derived: sum of 4 quarters · filed 2015-11-30
2014-03-31-$342.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-07
$1.06M
10-Q · filed 2015-05-07
$7.48M
derived: sum of 3 quarters · filed 2015-11-30
$7.42M
derived: sum of 4 quarters · filed 2015-11-30
2013-12-31$1.40M
10-Q · filed 2015-02-09
$7.82M
derived: sum of 2 quarters · filed 2015-11-30
$7.76M
derived: sum of 3 quarters · filed 2015-11-30
$9.69M
derived: sum of 4 quarters · filed 2015-11-30
2013-09-30$6.42M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-30
$6.36M
derived: sum of 2 quarters · filed 2015-11-30
$8.29M
derived: sum of 3 quarters · filed 2015-11-30
$10.08M
10-K · filed 2015-11-30
2013-06-30-$58.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-08
$1.87M
derived: sum of 2 quarters · filed 2014-08-08
$3.66M
10-Q · filed 2014-08-08
$2.31M
derived: sum of 4 quarters · filed 2014-11-26
2013-03-31$1.92M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-08
$3.72M
10-Q · filed 2014-05-08
-$3.72M
10-Q · filed 2013-05-08
$2.37M
derived: sum of 3 quarters · filed 2014-11-26
$4.95M
derived: sum of 4 quarters · filed 2014-11-26
2012-12-31$1.80M
10-Q · filed 2014-02-07
-$1.80M
10-Q · filed 2013-02-08
$449.00K
derived: sum of 2 quarters · filed 2014-11-26
$3.02M
derived: sum of 3 quarters · filed 2014-11-26
$4.00M
derived: sum of 4 quarters · filed 2014-11-26
2012-09-30-$1.35M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-26
$1.23M
derived: sum of 2 quarters · filed 2014-11-26
$2.21M
derived: sum of 3 quarters · filed 2014-11-26
$1.09M
10-K · filed 2014-11-26
-$4.38M
10-K · filed 2012-11-29
2012-06-30$2.58M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-09
$3.56M
derived: sum of 2 quarters · filed 2013-08-09
$2.44M
10-Q · filed 2013-08-09
-$1.79M
10-Q · filed 2012-08-09
$3.31M
derived: sum of 4 quarters · filed 2013-11-27
2012-03-31$980.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-08
-$140.00K
10-Q · filed 2013-05-08
$734.00K
derived: sum of 3 quarters · filed 2013-11-27
$2.47M
derived: sum of 4 quarters · filed 2013-11-27
2011-12-31-$1.12M
10-Q · filed 2013-02-08
-$246.00K
derived: sum of 2 quarters · filed 2013-11-27
$1.49M
derived: sum of 3 quarters · filed 2013-11-27
$3.10M
derived: sum of 4 quarters · filed 2013-11-27
2011-09-30$874.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-27
$2.61M
derived: sum of 2 quarters · filed 2013-11-27
$4.22M
derived: sum of 3 quarters · filed 2013-11-27
$3.55M
10-K · filed 2013-11-27
-$3.55M
10-K · filed 2011-11-29
2011-06-30$1.74M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-09
$3.34M
derived: sum of 2 quarters · filed 2012-08-09
$2.68M
10-Q · filed 2012-08-09
-$4.11M
derived: sum of 4 quarters · filed 2012-11-29
2011-03-31$1.61M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-10
$940.00K
10-Q · filed 2012-05-10
-$5.85M
derived: sum of 3 quarters · filed 2012-11-29
-$4.44M
derived: sum of 4 quarters · filed 2012-11-29
2010-12-31-$666.00K
10-Q · filed 2012-02-08
-$7.46M
derived: sum of 2 quarters · filed 2012-11-29
-$6.05M
derived: sum of 3 quarters · filed 2012-11-29
-$5.94M
derived: sum of 4 quarters · filed 2012-11-29
2010-09-30-$6.79M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-29
-$5.38M
derived: sum of 2 quarters · filed 2012-11-29
-$5.28M
derived: sum of 3 quarters · filed 2012-11-29
-$4.06M
10-K · filed 2012-11-29
2010-06-30$1.41M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-08
$1.51M
derived: sum of 2 quarters · filed 2011-08-08
$2.73M
10-Q · filed 2011-08-08
$627.00K
derived: sum of 4 quarters · filed 2011-11-29
2010-03-31$104.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-05
$1.32M
10-Q · filed 2011-05-05
-$781.00K
derived: sum of 3 quarters · filed 2011-11-29
2009-12-31$1.22M
10-Q · filed 2011-02-08
-$885.00K
derived: sum of 2 quarters · filed 2011-11-29
2009-09-30-$2.10M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-29
$2.54M
10-K · filed 2011-11-29
2009-06-30$4.65M
10-Q · filed 2010-08-06
2008-09-30-$12.35M
10-K · filed 2010-11-29

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