EVI Industries EVI Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
Other financials
Where this comes from
Reported directly by EVI Industries in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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 effective income tax rate reconciliation, state and local income taxes, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is EVI Industries's effective income tax rate reconciliation, state and local income taxes, amount?
- EVI Industries (EVI) reported effective income tax rate reconciliation, state and local income taxes, amount of $186.25K in Q2 2025.
- How has EVI Industries's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- EVI Industries's effective income tax rate reconciliation, state and local income taxes, amount increased by 76.5% year-over-year, from $105.5K to $186.25K.
- What is the long-term trend for EVI Industries's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 3 years (2022 to 2025), EVI Industries's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 73.4% compound annual growth rate (CAGR), from $143K to $745K.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The portion of the total income tax provision attributable to state and local jurisdictions, net of federal tax benefits. This metric highlights the geographic tax burden imposed on the company's operations. It is useful for assessing how regional business footprints influence the overall effective tax rate.