ESPEY MFG. & ELECTRONICS CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ESPEY MFG. & ELECTRONICS CORP. (ESP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-09-16
- ESPEY MFG. & ELECTRONICS CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%, a 100.00% decline from fiscal 2024.
- ESPEY MFG. & ELECTRONICS CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%.
- ESPEY MFG. & ELECTRONICS CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.10%.
- ESPEY MFG. & ELECTRONICS CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-06-30 | 0.00% 10-K · filed 2025-09-16 | |
| 2024-06-30 | 0.10% 10-K · filed 2025-09-16 | -0.70% 10-K · filed 2024-09-27 |
| 2023-06-30 | -0.10% 10-K · filed 2024-09-27 | |
| 2022-06-30 | -0.20% 10-K · filed 2023-09-21 | |
| 2021-06-30 | -1.40% 10-K · filed 2022-09-22 | |
| 2020-06-30 | 0.30% 10-K · filed 2021-09-24 | |
| 2019-06-30 | -0.70% 10-K · filed 2020-09-21 | |
| 2018-06-30 | 0.20% 10-K · filed 2019-09-16 | |
| 2017-06-30 | 1.70% 10-K · filed 2018-09-12 | |
| 2016-06-30 | -0.60% 10-K · filed 2017-09-14 | |
| 2015-06-30 | 3.30% 10-K · filed 2016-09-12 | |
| 2014-06-30 | 0.20% 10-K · filed 2015-09-24 | |
| 2012-06-30 | -0.10% 10-K · filed 2013-09-12 |
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