ESCO TECHNOLOGIES INC. Deferred State and Local Income Tax Expense (Benefit)
ESCO TECHNOLOGIES INC. (ESE) reported Deferred State and Local Income Tax Expense (Benefit) of -$228.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-01
- ESCO TECHNOLOGIES INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$228.00K, a 1441.18% decline from fiscal 2024.
- ESCO TECHNOLOGIES INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $17.00K.
- ESCO TECHNOLOGIES INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$950.00K, a 153.55% decline from fiscal 2022.
- ESCO TECHNOLOGIES INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.77M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$228.00K 10-K · filed 2025-12-01 | |
| 2024-09-30 | $17.00K 10-K · filed 2025-12-01 | -$25.00K 10-K · filed 2024-11-29 |
| 2023-09-30 | -$950.00K 10-K · filed 2025-12-01 | -$1.04M 10-K · filed 2023-11-29 |
| 2022-09-30 | $1.77M 10-K · filed 2024-11-29 | |
| 2021-09-30 | -$786.00K 10-K · filed 2023-11-29 | |
| 2020-09-30 | -$932.00K 10-K · filed 2022-11-29 | -$905.00K 10-K · filed 2020-11-30 |
| 2019-09-30 | $98.00K 10-K · filed 2021-11-29 | $204.00K 10-K · filed 2019-11-29 |
| 2018-09-30 | $2.90M 10-K · filed 2020-11-30 | $2.97M 10-K · filed 2018-11-29 |
| 2017-09-30 | -$49.00K 10-K · filed 2019-11-29 | |
| 2016-09-30 | -$222.00K 10-K · filed 2018-11-29 | |
| 2015-09-30 | $16.00K 10-K · filed 2017-11-29 | |
| 2014-09-30 | -$245.00K 10-K · filed 2016-11-29 | |
| 2013-09-30 | $642.00K 10-K · filed 2015-11-30 | |
| 2012-09-30 | $309.00K 10-K · filed 2014-11-26 | $531.00K 10-K · filed 2012-11-29 |
| 2011-09-30 | $464.00K 10-K · filed 2013-11-27 | $580.00K 10-K · filed 2011-11-29 |
| 2010-09-30 | $230.00K 10-K · filed 2012-11-29 | |
| 2009-09-30 | -$421.00K 10-K · filed 2011-11-29 |
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