Everforth, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Everforth, Inc. (EFOR) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $2.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-25
- Everforth, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $2.70M, a 1250.00% increase from fiscal 2024.
- Everforth, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $200.00K.
- Everforth, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$2.60M.
- Everforth, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$3.50M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.70M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $200.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$2.60M 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$3.50M 10-K · filed 2025-02-24 | |
| 2021-12-31 | -$2.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$1.10M 10-K · filed 2023-02-27 | -$1.30M 10-K · filed 2021-03-01 |
| 2019-12-31 | -$600.00K 10-K · filed 2022-03-01 | -$900.00K 10-K · filed 2020-03-02 |
| 2018-12-31 | -$2.20M 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$4.20M 10-K · filed 2020-03-02 |
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