Everforth, Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
Everforth, Inc. (EFOR) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $45.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- Everforth, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $45.50M, a 43.08% increase from fiscal 2024.
- Everforth, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $31.80M, a 11.58% increase from fiscal 2023.
- Everforth, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $28.50M, a 9.81% decline from fiscal 2022.
- Everforth, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $31.60M, a 62.05% increase from fiscal 2021.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $45.50M 10-K · filed 2026-02-25 |
| 2024-12-31 | $31.80M 10-K · filed 2026-02-25 |
| 2023-12-31 | $28.50M 10-K · filed 2026-02-25 |
| 2022-12-31 | $31.60M 10-K · filed 2025-02-24 |
| 2021-12-31 | $19.50M 10-K · filed 2024-02-23 |
| 2020-12-31 | $1.80M 10-K · filed 2023-02-27 |
| 2019-12-31 | $19.90M 10-K · filed 2022-03-01 |
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