Energy Services of America CORP State and Local Income Tax Expense (Benefit), Continuing Operations
Energy Services of America CORP (ESOA) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$118.90 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-08-10
- Energy Services of America CORP state and local income tax expense (benefit), continuing operations for the quarter ending 2026-06-30 was -$118.90K, a 346.53% decline year-over-year.
- Energy Services of America CORP state and local income tax expense (benefit), continuing operations for the quarter ending 2026-03-31 was $62.27K.
- Energy Services of America CORP state and local income tax expense (benefit), continuing operations for the quarter ending 2025-12-31 was $295.56K, a 84.16% increase year-over-year.
- Energy Services of America CORP state and local income tax expense (benefit), continuing operations for the quarter ending 2025-09-30 was $804.94K, a 1109.28% increase year-over-year.
- Energy Services of America CORP state and local income tax expense (benefit), continuing operations for fiscal 2025 was $495.43K, a 68.26% decline from fiscal 2024.
- Energy Services of America CORP state and local income tax expense (benefit), continuing operations for fiscal 2024 was $1.56M, a 130.23% increase from fiscal 2023.
- Energy Services of America CORP state and local income tax expense (benefit), continuing operations for fiscal 2023 was $677.98K, a 36.20% increase from fiscal 2022.
- Energy Services of America CORP state and local income tax expense (benefit), continuing operations for fiscal 2022 was $497.78K.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month | State and Local Income Tax Expense (Benefit), Continuing Operations 6 month | State and Local Income Tax Expense (Benefit), Continuing Operations 9 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$118.90K 10-Q · filed 2026-08-10 | -$56.63K derived: sum of 2 quarters · filed 2026-08-10 | $238.94K 10-Q · filed 2026-08-10 | $1.04M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $62.27K 10-Q · filed 2026-05-11 | $357.84K 10-Q · filed 2026-05-11 | $1.16M derived: sum of 3 quarters · filed 2026-05-11 | $1.21M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | $295.56K 10-Q · filed 2026-02-09 | $1.10M derived: sum of 2 quarters · filed 2026-02-09 | $1.15M derived: sum of 3 quarters · filed 2026-08-10 | $629.94K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-09-30 | $804.94K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-15 | $853.17K derived: sum of 2 quarters · filed 2026-08-10 | $334.37K derived: sum of 3 quarters · filed 2026-08-10 | $495.43K 10-K · filed 2025-12-15 |
| 2025-06-30 | $48.23K 10-Q · filed 2026-08-10 | -$470.57K derived: sum of 2 quarters · filed 2026-08-10 | -$309.51K 10-Q · filed 2026-08-10 | -$243.52K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | -$518.80K 10-Q · filed 2026-05-11 | -$357.74K 10-Q · filed 2026-05-11 | -$291.75K derived: sum of 3 quarters · filed 2026-05-11 | $1.05M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $160.49K 10-Q · filed 2026-02-09 | $227.05K derived: sum of 2 quarters · filed 2026-02-09 | $1.57M derived: sum of 3 quarters · filed 2026-02-09 | $1.48M derived: sum of 4 quarters · filed 2026-02-09 |
| 2024-09-30 | $66.56K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-15 | $1.41M derived: sum of 2 quarters · filed 2025-12-15 | $1.32M derived: sum of 3 quarters · filed 2025-12-15 | $1.56M 10-K · filed 2025-12-15 |
| 2024-06-30 | $1.34M 10-Q · filed 2025-08-11 | $1.26M derived: sum of 2 quarters · filed 2025-08-11 | $1.49M 10-Q · filed 2025-08-11 | $2.02M derived: sum of 4 quarters · filed 2025-08-11 |
| 2024-03-31 | -$86.24K 10-Q · filed 2025-05-12 | $154.96K 10-Q · filed 2025-05-12 | $675.95K derived: sum of 3 quarters · filed 2025-05-12 | $1.00M derived: sum of 4 quarters · filed 2025-05-12 |
| 2023-12-31 | $241.20K 10-Q · filed 2025-02-10 | $762.19K derived: sum of 2 quarters · filed 2025-02-10 | $1.09M derived: sum of 3 quarters · filed 2025-02-10 | $936.70K derived: sum of 4 quarters · filed 2025-02-10 |
| 2023-09-30 | $520.99K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-19 | $845.85K derived: sum of 2 quarters · filed 2024-12-19 | $695.49K derived: sum of 3 quarters · filed 2024-12-19 | $677.98K 10-K · filed 2024-12-19 |
| 2023-06-30 | $324.86K 10-Q · filed 2024-08-12 | $174.51K derived: sum of 2 quarters · filed 2024-08-12 | $156.99K 10-Q · filed 2024-08-12 | $446.83K derived: sum of 4 quarters · filed 2024-08-12 |
| 2023-03-31 | -$150.35K 10-Q · filed 2024-05-08 | -$167.87K 10-Q · filed 2024-05-08 | $121.97K derived: sum of 3 quarters · filed 2024-05-08 | $265.28K derived: sum of 4 quarters · filed 2024-05-08 |
| 2022-12-31 | -$17.51K 10-Q · filed 2024-02-12 | $272.32K derived: sum of 2 quarters · filed 2024-02-12 | $415.63K derived: sum of 3 quarters · filed 2024-02-12 | $371.53K derived: sum of 4 quarters · filed 2024-02-12 |
| 2022-09-30 | $289.83K derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-16 | $433.14K derived: sum of 2 quarters · filed 2024-01-16 | $389.04K derived: sum of 3 quarters · filed 2024-01-16 | $497.78K 10-K · filed 2024-01-16 |
| 2022-06-30 | $143.31K 10-Q · filed 2023-08-14 | $99.21K derived: sum of 2 quarters · filed 2023-08-14 | $207.95K 10-Q · filed 2023-08-14 | $302.48K derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | -$44.10K 10-Q · filed 2023-05-31 | $64.64K 10-Q · filed 2023-05-31 | $159.17K derived: sum of 3 quarters · filed 2023-05-31 | $148.22K derived: sum of 4 quarters · filed 2023-05-31 |
| 2021-12-31 | $108.74K 10-Q/A · filed 2023-05-31 | $203.27K derived: sum of 2 quarters · filed 2023-05-31 | $192.33K derived: sum of 3 quarters · filed 2023-05-31 | $117.61K derived: sum of 4 quarters · filed 2023-05-31 |
| 2021-09-30 | $94.53K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-05-31 | $83.58K derived: sum of 2 quarters · filed 2023-05-31 | $8.87K derived: sum of 3 quarters · filed 2023-05-31 | -$6.41K 10-K/A · filed 2023-05-31 |
| 2021-06-30 | -$10.95K 10-Q · filed 2022-08-15 | -$85.66K derived: sum of 2 quarters · filed 2022-08-15 | -$100.94K 10-Q · filed 2022-08-15 | $227.02K derived: sum of 4 quarters · filed 2022-08-15 |
| 2021-03-31 | -$74.72K 10-Q · filed 2022-05-12 | -$89.99K 10-Q · filed 2022-05-12 | $237.97K derived: sum of 3 quarters · filed 2022-05-12 | $282.03K derived: sum of 4 quarters · filed 2022-05-12 |
| 2020-12-31 | -$15.28K 10-Q · filed 2022-02-11 | $312.69K derived: sum of 2 quarters · filed 2022-02-11 | $356.74K derived: sum of 3 quarters · filed 2022-02-11 | $244.23K derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-09-30 | $327.96K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-29 | $372.02K derived: sum of 2 quarters · filed 2021-12-29 | $259.51K derived: sum of 3 quarters · filed 2021-12-29 | $251.49K 10-K · filed 2021-12-29 |
| 2020-06-30 | $44.06K 10-Q · filed 2021-08-16 | -$68.45K derived: sum of 2 quarters · filed 2021-08-16 | -$76.48K 10-Q · filed 2021-08-16 | $57.75K derived: sum of 4 quarters · filed 2021-08-16 |
| 2020-03-31 | -$112.51K 10-Q · filed 2021-05-12 | -$120.53K 10-Q · filed 2021-05-12 | $13.69K derived: sum of 3 quarters · filed 2021-05-12 | $119.11K derived: sum of 4 quarters · filed 2021-05-12 |
| 2019-12-31 | -$8.02K 10-Q · filed 2021-02-16 | $126.20K derived: sum of 2 quarters · filed 2021-02-16 | $231.62K derived: sum of 3 quarters · filed 2021-02-16 | $132.28K derived: sum of 4 quarters · filed 2021-02-16 |
| 2019-09-30 | $134.22K derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-05 | $239.64K derived: sum of 2 quarters · filed 2021-01-05 | $140.30K derived: sum of 3 quarters · filed 2021-01-05 | $213.09K 10-K · filed 2021-01-05 |
| 2019-06-30 | $105.42K 10-Q · filed 2020-08-14 | $6.08K derived: sum of 2 quarters · filed 2020-08-14 | $78.86K 10-Q · filed 2020-08-14 | $489.88K derived: sum of 4 quarters · filed 2020-08-14 |
| 2019-03-31 | -$99.34K 10-Q · filed 2020-05-15 | -$26.56K 10-Q · filed 2020-05-15 | $384.46K derived: sum of 3 quarters · filed 2020-05-15 | $420.51K derived: sum of 4 quarters · filed 2020-05-15 |
| 2018-12-31 | $72.79K 10-Q · filed 2020-02-13 | $483.80K derived: sum of 2 quarters · filed 2020-02-13 | $519.86K derived: sum of 3 quarters · filed 2020-02-13 | $465.64K derived: sum of 4 quarters · filed 2020-02-13 |
| 2018-09-30 | $411.01K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-20 | $447.07K derived: sum of 2 quarters · filed 2019-12-20 | $392.85K derived: sum of 3 quarters · filed 2019-12-20 | $406.80K 10-K · filed 2019-12-20 |
| 2018-06-30 | $36.05K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-14 | -$18.16K derived: sum of 2 quarters · filed 2019-08-14 | -$4.22K 10-Q · filed 2019-08-14 | $72.39K derived: sum of 4 quarters · filed 2019-08-14 |
| 2018-03-31 | -$54.22K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-15 | -$40.27K 10-Q · filed 2019-05-15 | $36.34K derived: sum of 3 quarters · filed 2019-05-15 | -$161.96K derived: sum of 4 quarters · filed 2019-05-15 |
| 2017-12-31 | $13.95K 10-Q · filed 2019-02-14 | $90.56K derived: sum of 2 quarters · filed 2019-02-14 | -$107.74K derived: sum of 3 quarters · filed 2019-02-14 | |
| 2017-09-30 | $76.61K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-28 | -$121.69K derived: sum of 2 quarters · filed 2018-12-28 | -$13.24K 10-K · filed 2018-12-28 | |
| 2017-06-30 | -$198.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-14 | -$89.85K 10-Q · filed 2018-08-14 | ||
| 2017-03-31 | $108.45K 10-Q · filed 2018-05-14 | |||
| 2016-09-30 | $408.48K 10-K · filed 2017-12-15 | |||
| 2015-09-30 | -$57.75K 10-K · filed 2016-12-15 | |||
| 2014-09-30 | -$173.87K 10-K · filed 2015-12-17 | |||
| 2013-09-30 | $116.44K 10-K · filed 2014-12-18 | |||
| 2012-09-30 | -$80.44K 10-K · filed 2013-12-20 | |||
| 2011-09-30 | -$437.32K 10-K · filed 2012-12-28 |
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