ESPEY MFG. & ELECTRONICS CORP. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
ESPEY MFG. & ELECTRONICS CORP. (ESP) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$565.75 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-23.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-09-23
- ESPEY MFG. & ELECTRONICS CORP. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2026 was -$565.75K.
- ESPEY MFG. & ELECTRONICS CORP. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$368.63K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-06-30 | -$565.75K 10-K · filed 2026-09-23 |
| 2025-06-30 | -$368.63K 10-K · filed 2026-09-23 |
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