ESPEY MFG. & ELECTRONICS CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
ESPEY MFG. & ELECTRONICS CORP. (ESP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -4.30% for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-09-23
- ESPEY MFG. & ELECTRONICS CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was -4.30%.
- ESPEY MFG. & ELECTRONICS CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -3.80%, a 2000.00% decline from fiscal 2024.
- ESPEY MFG. & ELECTRONICS CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.20%, a 80.00% decline from fiscal 2023.
- ESPEY MFG. & ELECTRONICS CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 1.00%, a 75.00% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2026-06-30 | -4.30% 10-K · filed 2026-09-23 | |
| 2025-06-30 | -3.80% 10-K · filed 2026-09-23 | |
| 2024-06-30 | 0.20% 10-K · filed 2025-09-16 | |
| 2023-06-30 | 1.00% 10-K · filed 2024-09-27 | |
| 2022-06-30 | 4.00% 10-K · filed 2023-09-21 | |
| 2021-06-30 | -6.70% 10-K · filed 2022-09-22 | |
| 2020-06-30 | 3.00% 10-K · filed 2021-09-24 | |
| 2019-06-30 | 0.20% 10-K · filed 2020-09-21 | |
| 2018-06-30 | 0.10% 10-K · filed 2019-09-16 | |
| 2017-06-30 | 1.80% 10-K · filed 2018-09-12 | |
| 2016-06-30 | -0.20% 10-K · filed 2017-09-14 | 0.20% 10-K · filed 2016-09-12 |
| 2015-06-30 | 0.30% 10-K · filed 2016-09-12 | -0.30% 10-K · filed 2015-09-24 |
| 2014-06-30 | 0.10% 10-K · filed 2015-09-24 | |
| 2013-06-30 | 0.30% 10-K · filed 2014-09-17 | |
| 2012-06-30 | -0.20% 10-K · filed 2013-09-12 | |
| 2011-06-30 | 0.20% 10-K · filed 2012-09-13 |
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