EVI Industries EVI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by EVI Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: EVI Industries’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is EVI Industries's deferred taxes?
- EVI Industries (EVI) reported deferred taxes of $7.68M in Q1 2026.
- How has EVI Industries's deferred taxes changed year-over-year?
- EVI Industries's deferred taxes increased by 38.3% year-over-year, from $5.56M to $7.68M.
- What is the long-term trend for EVI Industries's deferred taxes?
- Over 4 years (2021 to 2025), EVI Industries's deferred taxes has grown at a 16.3% compound annual growth rate (CAGR), from $4.21M to $7.69M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.