What is EVI Industries's sales taxes payable?

EVI Industries (EVI) reported sales taxes payable of $1.94M in Q2 2025.

What is the long-term trend for EVI Industries's sales taxes payable?

Over 4 years (2021 to 2025), EVI Industries's sales taxes payable has grown at a 13.1% compound annual growth rate (CAGR), from $1.19M to $1.94M.

What does sales taxes payable mean?

This represents the liability for sales taxes collected from customers on behalf of government taxing authorities that have not yet been remitted. It is a standard operational liability that reflects the volume of taxable transactions processed by the company.

EVI Industries EVI Sales taxes payable

Sales taxes payable at other companies

ManpowerGroup, Inc.MAN

$388.4M+8.0%

The Vita Coco Company, Inc.COCO

$3.64M+37.3%

CrossAmerica PartnersCAPL

$19.15M+4.7%

EVI IndustriesEVI

$1.94M+9.2%

Intellicheck, Inc.IDN

$123K+8.8%

Kura Sushi USA, Inc.KRUS

$1.97M+20.0%

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:SalesAndExciseTaxPayableCurrent.

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 sales taxes payable?: EVI Industries (EVI) reported sales taxes payable of $1.94M in Q2 2025.
What is the long-term trend for EVI Industries's sales taxes payable?: Over 4 years (2021 to 2025), EVI Industries's sales taxes payable has grown at a 13.1% compound annual growth rate (CAGR), from $1.19M to $1.94M.
What does sales taxes payable mean?: This represents the liability for sales taxes collected from customers on behalf of government taxing authorities that have not yet been remitted. It is a standard operational liability that reflects the volume of taxable transactions processed by the company.