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EVI Industries EVI Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

ALH
Alliance Laundry Holdings Inc.ALH
$7.25M
IES
IES Holdings, Inc.IESC
$21.45M+34.1%

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
EVI Industries (EVI) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $578.25K in Q2 2025.
How has EVI Industries's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
EVI Industries's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 24.0% year-over-year, from $466.5K to $578.25K.
What is the long-term trend for EVI Industries's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 3 years (2022 to 2025), EVI Industries's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 24.5% compound annual growth rate (CAGR), from $1.2M to $2.31M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The dollar amount of income tax expense derived by applying the federal statutory tax rate to the company's pre-tax income. This figure acts as the starting point for the tax rate reconciliation table. It provides a standardized benchmark to evaluate the company's tax efficiency relative to the statutory environment.