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Eve Holding EVEX Noncash Income Tax Expense

Noncash Income Tax Expense at other companies

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Marriott InternationalMAR
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-$84.45M-198%
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$2.2M0.0%
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DigitalBridge GroupDBRG
-$866K-194%

Other financials

Income statement

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Operating income-$66.3M-26.1%
Net income-$68.8M-41.1%
EPS (diluted)-$0.14-16.7%

Balance sheet

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Cash & equivalents$47.9M+11.5%
Total debt$299.2M+110%
Total equity$56.1M-26.4%
Total assets$484.3M+59.2%

Cash flow

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Operating cash flow-$68.1M-174%
CapEx$526.0K+13.4%
Free cash flow-$68.6M-171%

Valuation

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Market cap$846.38M-46.0%
Enterprise value$1.1B-34.1%

Returns & leverage

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Return on equity-369.6%-1,138pp
Debt / equity5.3×+3.5×
Current ratio3.8×+0.2×

Where this comes from

Reported directly by Eve Holding in its filing.

Tagged under the XBRL concept evex:NoncashIncomeTaxExpense.

The official record: Eve Holding’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Eve Holding's noncash income tax expense?
Eve Holding (EVEX) reported noncash income tax expense of $0 in Q4 2025.
What does noncash income tax expense mean?
Represents the portion of income tax expense that does not result in an immediate cash outflow, typically arising from deferred tax assets or liabilities. It is used to reconcile net income to cash taxes paid, helping investors assess the company's true tax burden.