EVI Industries EVI Other
Other at other companies
Other financials
Where this comes from
Reported directly by EVI Industries in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherReconcilingItems.
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 other?
- EVI Industries (EVI) reported other of -$12.25K in Q2 2025.
- How has EVI Industries's other changed year-over-year?
- EVI Industries's other decreased by 175.4% year-over-year, from $16.25K to -$12.25K.
- What is the long-term trend for EVI Industries's other?
- Over 3 years (2022 to 2025), EVI Industries's other has grown at a 28.7% compound annual growth rate (CAGR), from $23K to -$49K.
- What does other mean?
- The aggregate of miscellaneous tax adjustments that reconcile the statutory federal tax rate to the actual effective tax rate. These items include permanent differences, tax credits, and other unique adjustments not categorized elsewhere. Monitoring this helps identify non-recurring or structural tax anomalies.