EVI Industries EVI Effective Income Tax Rate Reconciliation Deductions

Effective Income Tax Rate Reconciliation Deductions at other companies

EVI IndustriesEVI

32%-4.4pp

NXT

Next Technology HoldingNXTT

80%—

CorMedixCRMD

80%0.0pp

BeldenBDC

3.1%—

SolarEdge TechnologiesSEDG

-0.1%-0.3pp

V2XVVX

0%—

Other financials

Income statement

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Revenue$101.1M+8.1%

Gross profit$33.9M+17.5%

Operating income$3.6M-28.6%

Net income$753.0K-27.7%

EPS (diluted)$0.11-47.6%

Balance sheet

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Cash & equivalents$4.3M-27.0%

Total debt$73.0M+119%

Total equity$146.0M+4.1%

Total assets$318.2M+26.4%

Cash flow

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Operating cash flow$2.2M-76.1%

CapEx$1.6M+58.1%

Free cash flow$544.0K-93.3%

Valuation

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Market cap$207.06M-21.9%

Enterprise value$275.75M-14.1%

P/E29.3×-6.1×

P/S0.5×-0.2×

Profitability

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Gross margin30.5%+0.3pp

Operating margin3.1%-0.8pp

Net margin1.6%-0.4pp

FCF margin2.4%-2.9pp

Returns & leverage

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Return on equity4.9%-0.5pp

Debt / equity0.5×+0.3×

Current ratio1.6×+0.1×

Where this comes from

Reported directly by EVI Industries in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationDeductions.

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 effective income tax rate reconciliation deductions?: EVI Industries (EVI) reported effective income tax rate reconciliation deductions of 32% in Q2 2025.
What does effective income tax rate reconciliation deductions mean?: Specific tax deductions or exclusions that reduce the company's overall effective income tax rate compared to the statutory rate. This metric captures the benefit of tax incentives, credits, or favorable accounting treatments. It provides insight into the company's ability to optimize its tax position through legal deductions.