EVI Industries EVI Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by EVI Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- EVI Industries (EVI) reported federal of -$159.5K in Q2 2025.
- How has EVI Industries's federal changed year-over-year?
- EVI Industries's federal decreased by 223.6% year-over-year, from $129K to -$159.5K.
- What is the long-term trend for EVI Industries's federal?
- Over 3 years (2022 to 2025), EVI Industries's federal has grown at a 75.5% compound annual growth rate (CAGR), from -$118K to -$638K.
- What does federal mean?
- Captures the change in deferred federal income tax liabilities or assets resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It indicates future tax consequences of current transactions that will be realized in subsequent periods.