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EVI Industries EVI Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Alamo Group logo
Alamo GroupALG
$3.53M-43.5%
Trio-Tech International logo
Trio-Tech InternationalTRT
$22K-86.7%
ABM Industries logo
ABM IndustriesABM
$22.05M+6.0%
Applied Industrial Technologies logo
Applied Industrial TechnologiesAIT
Everus Construction Group logo
Everus Construction GroupECG
IES
IES Holdings, Inc.IESC

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:IncomeTaxesPaidNet.

The official record: EVI Industries’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is EVI Industries's income taxes paid, net?
EVI Industries (EVI) reported income taxes paid, net of $1.94M in Q1 2026.
How has EVI Industries's income taxes paid, net changed year-over-year?
EVI Industries's income taxes paid, net increased by 22.2% year-over-year, from $1.58M to $1.94M.
What is the long-term trend for EVI Industries's income taxes paid, net?
Over 2 years (2022 to 2024), EVI Industries's income taxes paid, net has grown at a 229.3% compound annual growth rate (CAGR), from $430K to $4.66M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.