ESG INC. Deferred Income Tax Expense (Benefit)
ESG INC. (ESGH) reported Deferred Income Tax Expense (Benefit) of -$641.84 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-31
- ESG INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$143.27K.
- ESG INC. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $462.20K.
- ESG INC. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was -$663.31K.
- ESG INC. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$173.59K.
- ESG INC. deferred income tax expense (benefit) for fiscal 2025 was -$641.84K.
- ESG INC. deferred income tax expense (benefit) for fiscal 2024 was -$517.98K.
- ESG INC. deferred income tax expense (benefit) for fiscal 2023 was -$668.22K.
- ESG INC. deferred income tax expense (benefit) for fiscal 2023 was $7.89K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$641.84K 10-K · filed 2026-03-31 | |||
| 2024-12-31 | -$143.27K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $318.92K derived: sum of 2 quarters · filed 2026-03-31 | -$344.39K derived: sum of 3 quarters · filed 2026-03-31 | -$517.98K 10-K · filed 2026-03-31 |
| 2024-09-30 | $462.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$201.12K derived: sum of 2 quarters · filed 2024-11-13 | -$374.70K 10-Q · filed 2024-11-13 | -$671.85K derived: sum of 4 quarters · filed 2025-04-15 |
| 2024-06-30 | -$663.31K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$836.90K 10-Q · filed 2024-08-02 | -$1.13M derived: sum of 3 quarters · filed 2025-04-15 | -$1.27M derived: sum of 4 quarters · filed 2025-04-15 |
| 2024-03-31 | -$173.59K 10-Q · filed 2024-05-15 | -$470.73K derived: sum of 2 quarters · filed 2025-04-15 | -$610.05K derived: sum of 3 quarters · filed 2025-04-15 | -$713.42K derived: sum of 4 quarters · filed 2025-04-15 |
| 2023-12-31 | -$297.14K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | -$436.46K derived: sum of 2 quarters · filed 2025-04-15 | -$539.83K derived: sum of 3 quarters · filed 2025-04-15 | -$668.22K 10-K · filed 2025-04-15 |
| 2023-09-30 | -$139.31K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$242.69K derived: sum of 2 quarters · filed 2024-11-13 | -$371.07K 10-Q · filed 2024-11-13 | |
| 2023-08-31 | $7.89K 10-K · filed 2023-10-30 | |||
| 2023-06-30 | -$103.37K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$231.76K 10-Q · filed 2024-08-02 | ||
| 2023-03-31 | -$128.38K 10-Q · filed 2024-05-15 | |||
| 2022-12-31 | -$673.41K 10-KT/A · filed 2024-08-22 | |||
| 2022-08-31 | $11.53K 10-K · filed 2023-10-30 |