EVI Industries EVI Deferred Federal State And Local Tax Expense Benefit
Deferred Federal 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:DeferredFederalStateAndLocalTaxExpenseBenefit.
The official record: EVI Industries’s 10-K, filed September 11, 2025, on SEC EDGAR. View the filing →
Ask your AI about EVI Industries's deferred federal state and local tax expense benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is EVI Industries's deferred federal state and local tax expense benefit?
- EVI Industries (EVI) reported deferred federal state and local tax expense benefit of -$205.25K in Q2 2025.
- How has EVI Industries's deferred federal state and local tax expense benefit changed year-over-year?
- EVI Industries's deferred federal state and local tax expense benefit decreased by 272.8% year-over-year, from $118.75K to -$205.25K.
- What is the long-term trend for EVI Industries's deferred federal state and local tax expense benefit?
- Over 3 years (2022 to 2025), EVI Industries's deferred federal state and local tax expense benefit has grown at a 71.1% compound annual growth rate (CAGR), from -$164K to -$821K.
- What does deferred federal state and local tax expense benefit mean?
- Represents the net change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric reflects the impact of non-cash tax timing differences on the company's future tax obligations. It is a key indicator of how accounting policies and tax regulations interact to affect cash flow.