EVI Industries EVI Current Income Tax Expense (Benefit)
Current Income Tax Expense (Benefit) at other companies
Other financials
Where this comes from
Reported directly by EVI Industries in its filing.
Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.
The official record: EVI Industries’s 10-K, filed September 11, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is EVI Industries's current income tax expense (benefit)?
- EVI Industries (EVI) reported current income tax expense (benefit) of $1.09M in Q2 2025.
- How has EVI Industries's current income tax expense (benefit) changed year-over-year?
- EVI Industries's current income tax expense (benefit) increased by 57.4% year-over-year, from $690.75K to $1.09M.
- What is the long-term trend for EVI Industries's current income tax expense (benefit)?
- Over 3 years (2022 to 2025), EVI Industries's current income tax expense (benefit) has grown at a 34.7% compound annual growth rate (CAGR), from $1.78M to $4.35M.
- What does current income tax expense (benefit) mean?
- The total current income tax expense or benefit recognized in the financial statements, excluding deferred tax impacts. This represents the immediate cash-related tax obligation or recovery for the reporting period.