Income tax expense · 2011–2025
Escalade income tax expense
$4.3M−9.8% · FY2025
Escalade (ESCA) reported $4.3M in income tax expense for fiscal 2025, −9.8% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $4.3M | −9.8% | Open → |
| FY20242024-12-31 | $4.8M | +79.8% | Open → |
| FY20232023-12-31 | $2.7M | −42.4% | Open → |
| FY20222022-12-31 | $4.6M | −24.7% | Open → |
| FY20212021-12-25 | $6.1M | −12.1% | Open → |
| FY20202020-12-26 | $7.0M | +316.9% | Open → |
| FY20192019-12-28 | $1.7M | −72.1% | Open → |
| FY20182018-12-29 | $6.0M | +$9.0M | Open → |
| FY20172017-12-30 | −$3.0M | −$7.0M | Open → |
| FY20162016-12-31 | $4.0M | −0.5% | Open → |
| FY20152015-12-26 | $4.1M | +1,100.0% | Open → |
| FY20142014-12-27 | $339,000 | −95.1% | Open → |
| FY20132013-12-28 | $6.9M | +78.9% | Open → |
| FY20122012-12-29 | $3.8M | +58.1% | Open → |
| FY20112011-12-31 | $2.4M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +4.2%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Escalade income tax expense |url=https://companiesranked.com/en/company/escalade/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Escalade income tax expense. CompaniesRanked. https://companiesranked.com/en/company/escalade/income-tax-expenseBibTeX
@misc{companiesranked-en-company-escalade-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Escalade income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/escalade/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001437749-26-006094 · February 27, 2026
{{cite web |title=Escalade income tax expense — 10-K (0001437749-26-006094) |url=https://www.sec.gov/Archives/edgar/data/33488/000143774926006094/esca20251231_10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-27}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.