ESPEY MFG. & ELECTRONICS CORP. Deferred Income Tax Expense (Benefit)
ESPEY MFG. & ELECTRONICS CORP. (ESP) reported Deferred Income Tax Expense (Benefit) of -$136.84 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-23
- ESPEY MFG. & ELECTRONICS CORP. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $196.25K.
- ESPEY MFG. & ELECTRONICS CORP. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$113.36K.
- ESPEY MFG. & ELECTRONICS CORP. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$112.22K.
- ESPEY MFG. & ELECTRONICS CORP. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$107.51K, a 345.50% decline year-over-year.
- ESPEY MFG. & ELECTRONICS CORP. deferred income tax expense (benefit) for fiscal 2026 was -$136.84K.
- ESPEY MFG. & ELECTRONICS CORP. deferred income tax expense (benefit) for fiscal 2025 was -$306.87K.
- ESPEY MFG. & ELECTRONICS CORP. deferred income tax expense (benefit) for fiscal 2024 was -$1.03M.
- ESPEY MFG. & ELECTRONICS CORP. deferred income tax expense (benefit) for fiscal 2023 was -$40.00K, a 531.47% decline from fiscal 2022.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | $196.25K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-23 | $82.89K derived: sum of 2 quarters · filed 2026-09-23 | -$29.33K derived: sum of 3 quarters · filed 2026-09-23 | -$136.84K 10-K · filed 2026-09-23 |
| 2026-03-31 | -$113.36K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-12 | -$225.57K derived: sum of 2 quarters · filed 2026-05-12 | -$333.08K 10-Q · filed 2026-05-12 | -$611.17K derived: sum of 4 quarters · filed 2026-09-23 |
| 2025-12-31 | -$112.22K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-10 | -$219.72K 10-Q · filed 2026-02-10 | -$497.81K derived: sum of 3 quarters · filed 2026-09-23 | -$557.29K derived: sum of 4 quarters · filed 2026-09-23 |
| 2025-09-30 | -$107.51K 10-Q · filed 2025-11-12 | -$385.59K derived: sum of 2 quarters · filed 2026-09-23 | -$445.08K derived: sum of 3 quarters · filed 2026-09-23 | -$458.17K derived: sum of 4 quarters · filed 2026-09-23 |
| 2025-06-30 | -$278.08K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-23 | -$337.57K derived: sum of 2 quarters · filed 2026-09-23 | -$350.66K derived: sum of 3 quarters · filed 2026-09-23 | -$306.87K 10-K · filed 2026-09-23 |
| 2025-03-31 | -$59.48K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-12 | -$72.57K derived: sum of 2 quarters · filed 2026-05-12 | -$28.78K 10-Q · filed 2026-05-12 | -$145.75K derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-31 | -$13.09K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-10 | $30.70K 10-Q · filed 2026-02-10 | -$86.27K derived: sum of 3 quarters · filed 2026-02-10 | -$789.43K derived: sum of 4 quarters · filed 2026-02-10 |
| 2024-09-30 | $43.79K 10-Q · filed 2025-11-12 | -$73.18K derived: sum of 2 quarters · filed 2025-11-12 | -$776.34K derived: sum of 3 quarters · filed 2025-11-12 | -$775.38K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | -$116.97K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-16 | -$820.13K derived: sum of 2 quarters · filed 2025-09-16 | -$819.17K derived: sum of 3 quarters · filed 2025-09-16 | -$1.03M 10-K · filed 2025-09-16 |
| 2024-03-31 | -$703.16K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-12 | -$702.19K derived: sum of 2 quarters · filed 2025-05-12 | -$916.01K 10-Q · filed 2025-05-12 | -$924.82K derived: sum of 4 quarters · filed 2025-05-12 |
| 2023-12-31 | $965.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-12 | -$212.85K 10-Q · filed 2025-02-12 | -$221.66K derived: sum of 3 quarters · filed 2025-02-12 | -$244.96K derived: sum of 4 quarters · filed 2025-02-12 |
| 2023-09-30 | -$213.81K 10-Q · filed 2024-11-13 | -$222.63K derived: sum of 2 quarters · filed 2024-11-13 | -$245.93K derived: sum of 3 quarters · filed 2024-11-13 | -$252.12K derived: sum of 4 quarters · filed 2024-11-13 |
| 2023-06-30 | -$8.82K derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-27 | -$32.11K derived: sum of 2 quarters · filed 2024-09-27 | -$38.30K derived: sum of 3 quarters · filed 2024-09-27 | -$40.00K 10-K · filed 2024-09-27 |
| 2023-03-31 | -$23.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-13 | -$29.49K derived: sum of 2 quarters · filed 2024-05-13 | -$31.18K 10-Q · filed 2024-05-13 | $28.42K derived: sum of 4 quarters · filed 2024-05-13 |
| 2022-12-31 | -$6.19K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-12 | -$7.89K 10-Q · filed 2024-02-12 | $51.72K derived: sum of 3 quarters · filed 2024-02-12 | $35.29K derived: sum of 4 quarters · filed 2024-02-12 |
| 2022-09-30 | -$1.70K 10-Q · filed 2023-11-13 | $57.91K derived: sum of 2 quarters · filed 2023-11-13 | $41.48K derived: sum of 3 quarters · filed 2023-11-13 | $25.46K derived: sum of 4 quarters · filed 2023-11-13 |
| 2022-06-30 | $59.61K derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-21 | $43.18K derived: sum of 2 quarters · filed 2023-09-21 | $27.16K derived: sum of 3 quarters · filed 2023-09-21 | $9.27K 10-K · filed 2023-09-21 |
| 2022-03-31 | -$16.43K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-15 | -$32.45K derived: sum of 2 quarters · filed 2023-05-15 | -$50.34K 10-Q · filed 2023-05-15 | -$60.86K derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | -$16.02K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-13 | -$33.91K 10-Q · filed 2023-02-13 | -$44.43K derived: sum of 3 quarters · filed 2023-02-13 | -$62.78K derived: sum of 4 quarters · filed 2023-02-13 |
| 2021-09-30 | -$17.89K 10-Q · filed 2022-11-10 | -$28.41K derived: sum of 2 quarters · filed 2022-11-10 | -$46.76K derived: sum of 3 quarters · filed 2022-11-10 | -$65.11K derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-06-30 | -$10.52K derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-22 | -$28.87K derived: sum of 2 quarters · filed 2022-09-22 | -$47.22K derived: sum of 3 quarters · filed 2022-09-22 | -$64.40K 10-K · filed 2022-09-22 |
| 2021-03-31 | -$18.35K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-16 | -$36.70K derived: sum of 2 quarters · filed 2022-05-16 | -$53.87K 10-Q · filed 2022-05-16 | -$74.98K derived: sum of 4 quarters · filed 2022-05-16 |
| 2020-12-31 | -$18.35K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-14 | -$35.52K 10-Q · filed 2022-02-14 | -$56.63K derived: sum of 3 quarters · filed 2022-02-14 | -$60.60K derived: sum of 4 quarters · filed 2022-02-14 |
| 2020-09-30 | -$17.18K 10-Q · filed 2021-11-15 | -$38.28K derived: sum of 2 quarters · filed 2021-11-15 | -$42.26K derived: sum of 3 quarters · filed 2021-11-15 | -$52.13K derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | -$21.11K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-24 | -$25.08K derived: sum of 2 quarters · filed 2021-09-24 | -$34.95K derived: sum of 3 quarters · filed 2021-09-24 | -$43.64K 10-K · filed 2021-09-24 |
| 2020-03-31 | -$3.97K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-17 | -$13.85K derived: sum of 2 quarters · filed 2021-05-17 | -$22.53K 10-Q · filed 2021-05-17 | $98.47K derived: sum of 4 quarters · filed 2021-05-17 |
| 2019-12-31 | -$9.87K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-16 | -$18.56K 10-Q · filed 2021-02-16 | $102.44K derived: sum of 3 quarters · filed 2021-02-16 | $148.26K derived: sum of 4 quarters · filed 2021-02-16 |
| 2019-09-30 | -$8.69K 10-Q · filed 2020-11-16 | $112.32K derived: sum of 2 quarters · filed 2020-11-16 | $158.13K derived: sum of 3 quarters · filed 2020-11-16 | $203.59K derived: sum of 4 quarters · filed 2020-11-16 |
| 2019-06-30 | $121.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-21 | $166.82K derived: sum of 2 quarters · filed 2020-09-21 | $212.28K derived: sum of 3 quarters · filed 2020-09-21 | $258.04K 10-K · filed 2020-09-21 |
| 2019-03-31 | $45.81K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-14 | $91.27K derived: sum of 2 quarters · filed 2020-05-14 | $137.03K 10-Q · filed 2020-05-14 | $232.40K derived: sum of 4 quarters · filed 2020-05-14 |
| 2018-12-31 | $45.46K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-13 | $91.22K 10-Q · filed 2020-02-13 | $186.59K derived: sum of 3 quarters · filed 2020-02-13 | $199.73K derived: sum of 4 quarters · filed 2020-02-13 |
| 2018-09-30 | $45.76K 10-Q · filed 2019-11-14 | $141.13K derived: sum of 2 quarters · filed 2019-11-14 | $154.27K derived: sum of 3 quarters · filed 2019-11-14 | $163.63K derived: sum of 4 quarters · filed 2019-11-14 |
| 2018-06-30 | $95.37K derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-16 | $108.51K derived: sum of 2 quarters · filed 2019-09-16 | $117.87K derived: sum of 3 quarters · filed 2019-09-16 | $115.08K 10-K · filed 2019-09-16 |
| 2018-03-31 | $13.14K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-14 | $22.50K derived: sum of 2 quarters · filed 2019-05-14 | $19.71K 10-Q · filed 2019-05-14 | -$76.93K derived: sum of 4 quarters · filed 2019-05-14 |
| 2017-12-31 | $9.36K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-13 | $6.57K 10-Q · filed 2019-02-13 | -$90.07K derived: sum of 3 quarters · filed 2019-02-13 | -$74.40K derived: sum of 4 quarters · filed 2019-02-13 |
| 2017-09-30 | -$2.79K 10-Q · filed 2018-11-13 | -$99.43K derived: sum of 2 quarters · filed 2018-11-13 | -$83.76K derived: sum of 3 quarters · filed 2018-11-13 | -$61.79K derived: sum of 4 quarters · filed 2018-11-13 |
| 2017-06-30 | -$96.63K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-12 | -$80.97K derived: sum of 2 quarters · filed 2018-09-12 | -$58.99K derived: sum of 3 quarters · filed 2018-09-12 | -$46.49K 10-K · filed 2018-09-12 |
| 2017-03-31 | $15.66K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-14 | $37.64K derived: sum of 2 quarters · filed 2018-05-14 | $50.15K 10-Q · filed 2018-05-14 | $52.23K derived: sum of 4 quarters · filed 2018-05-14 |
| 2016-12-31 | $21.98K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-13 | $34.48K 10-Q · filed 2018-02-13 | $36.56K derived: sum of 3 quarters · filed 2018-02-13 | $60.62K derived: sum of 4 quarters · filed 2018-02-13 |
| 2016-09-30 | $12.50K 10-Q · filed 2017-11-14 | $14.58K derived: sum of 2 quarters · filed 2017-11-14 | $38.64K derived: sum of 3 quarters · filed 2017-11-14 | $53.45K derived: sum of 4 quarters · filed 2017-11-14 |
| 2016-06-30 | $2.08K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-14 | $26.14K derived: sum of 2 quarters · filed 2017-09-14 | $40.95K derived: sum of 3 quarters · filed 2017-09-14 | $57.73K 10-K · filed 2017-09-14 |
| 2016-03-31 | $24.06K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-11 | $38.87K derived: sum of 2 quarters · filed 2017-05-11 | $55.66K 10-Q · filed 2017-05-11 | -$75.02K derived: sum of 4 quarters · filed 2017-05-11 |
| 2015-12-31 | $14.81K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-09 | $31.60K 10-Q · filed 2017-02-09 | -$99.07K derived: sum of 3 quarters · filed 2017-02-09 | -$76.06K derived: sum of 4 quarters · filed 2017-02-09 |
| 2015-09-30 | $16.79K 10-Q · filed 2016-11-14 | -$113.88K derived: sum of 2 quarters · filed 2016-11-14 | -$90.88K derived: sum of 3 quarters · filed 2016-11-14 | -$70.52K derived: sum of 4 quarters · filed 2016-11-14 |
| 2015-06-30 | -$130.67K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-12 | -$107.67K derived: sum of 2 quarters · filed 2016-09-12 | -$87.31K derived: sum of 3 quarters · filed 2016-09-12 | -$66.96K 10-K · filed 2016-09-12 |
| 2015-03-31 | $23.01K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-12 | $43.36K derived: sum of 2 quarters · filed 2016-05-12 | $63.72K 10-Q · filed 2016-05-12 | $198.90K derived: sum of 4 quarters · filed 2016-05-12 |
| 2014-12-31 | $20.35K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-11 | $40.71K 10-Q · filed 2016-02-11 | $175.90K derived: sum of 3 quarters · filed 2016-02-11 | $191.36K derived: sum of 4 quarters · filed 2016-02-11 |
| 2014-09-30 | $20.35K 10-Q · filed 2015-11-12 | $155.54K derived: sum of 2 quarters · filed 2015-11-12 | $171.00K derived: sum of 3 quarters · filed 2015-11-12 | $187.45K derived: sum of 4 quarters · filed 2015-11-12 |
| 2014-06-30 | $135.19K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-24 | $150.65K derived: sum of 2 quarters · filed 2015-09-24 | $167.10K derived: sum of 3 quarters · filed 2015-09-24 | $183.32K 10-K · filed 2015-09-24 |
| 2014-03-31 | $15.46K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-14 | $31.91K derived: sum of 2 quarters · filed 2015-05-14 | $48.13K 10-Q · filed 2015-05-14 | $123.46K derived: sum of 4 quarters · filed 2015-05-14 |
| 2013-12-31 | $16.45K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-12 | $32.67K 10-Q · filed 2015-02-12 | $108.00K derived: sum of 3 quarters · filed 2015-02-12 | $75.12K derived: sum of 4 quarters · filed 2015-02-12 |
| 2013-09-30 | $16.22K 10-Q · filed 2014-11-04 | $91.55K derived: sum of 2 quarters · filed 2014-11-04 | $58.67K derived: sum of 3 quarters · filed 2014-11-04 | $25.80K derived: sum of 4 quarters · filed 2014-11-04 |
| 2013-06-30 | $75.33K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-17 | $42.45K derived: sum of 2 quarters · filed 2014-09-17 | $9.58K derived: sum of 3 quarters · filed 2014-09-17 | -$22.64K 10-K · filed 2014-09-17 |
| 2013-03-31 | -$32.87K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-13 | -$65.75K derived: sum of 2 quarters · filed 2014-05-13 | -$97.97K 10-Q · filed 2014-05-13 | -$125.21K derived: sum of 4 quarters · filed 2014-05-13 |
| 2012-12-31 | -$32.88K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-13 | -$65.09K 10-Q · filed 2014-02-13 | -$92.33K derived: sum of 3 quarters · filed 2014-02-13 | -$121.24K derived: sum of 4 quarters · filed 2014-02-13 |
| 2012-09-30 | -$32.22K 10-Q · filed 2013-11-14 | -$59.46K derived: sum of 2 quarters · filed 2013-11-14 | -$88.36K derived: sum of 3 quarters · filed 2013-11-14 | -$117.36K derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | -$27.24K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-12 | -$56.14K derived: sum of 2 quarters · filed 2013-09-12 | -$85.14K derived: sum of 3 quarters · filed 2013-09-12 | -$111.47K 10-K · filed 2013-09-12 |
| 2012-03-31 | -$28.91K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-14 | -$57.91K derived: sum of 2 quarters · filed 2013-05-14 | -$84.23K 10-Q · filed 2013-05-14 | -$99.86K derived: sum of 4 quarters · filed 2013-05-14 |
| 2011-12-31 | -$29.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-13 | -$55.32K 10-Q · filed 2013-02-13 | -$70.96K derived: sum of 3 quarters · filed 2013-02-13 | -$61.60K derived: sum of 4 quarters · filed 2013-02-13 |
| 2011-09-30 | -$26.32K 10-Q · filed 2012-11-13 | -$41.96K derived: sum of 2 quarters · filed 2012-11-13 | -$32.60K derived: sum of 3 quarters · filed 2012-11-13 | -$23.66K derived: sum of 4 quarters · filed 2012-11-13 |
| 2011-06-30 | -$15.64K derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-13 | -$6.28K derived: sum of 2 quarters · filed 2012-09-13 | $2.66K derived: sum of 3 quarters · filed 2012-09-13 | $12.11K 10-K · filed 2012-09-13 |
| 2011-03-31 | $9.35K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-10 | $18.30K derived: sum of 2 quarters · filed 2012-05-10 | $27.75K 10-Q · filed 2012-05-10 | |
| 2010-12-31 | $8.95K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-14 | $18.40K 10-Q · filed 2012-02-14 | ||
| 2010-09-30 | $9.45K 10-Q · filed 2011-11-09 |
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