EVI Industries EVI Current State And Local Tax Expense Benefit
Current State And Local 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:CurrentStateAndLocalTaxExpenseBenefit.
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 state and local tax expense benefit?
- EVI Industries (EVI) reported current state and local tax expense benefit of $287K in Q2 2025.
- How has EVI Industries's current state and local tax expense benefit changed year-over-year?
- EVI Industries's current state and local tax expense benefit increased by 102.1% year-over-year, from $142K to $287K.
- What is the long-term trend for EVI Industries's current state and local tax expense benefit?
- Over 3 years (2022 to 2025), EVI Industries's current state and local tax expense benefit has grown at a 62.2% compound annual growth rate (CAGR), from $269K to $1.15M.
- What does current state and local tax expense benefit mean?
- The income tax expense or benefit incurred at the state and local jurisdictional levels for the current period. It provides insight into the geographic tax footprint and the impact of regional tax policies on the company's bottom line.