Everforth, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Everforth, Inc. (EFOR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $3.40 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-25
- Everforth, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $3.40M, a 78.95% increase from fiscal 2024.
- Everforth, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $1.90M, a 54.76% decline from fiscal 2023.
- Everforth, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $4.20M, a 22.22% decline from fiscal 2022.
- Everforth, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $5.40M, a 63.64% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.40M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $1.90M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $4.20M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $5.40M 10-K · filed 2025-02-24 | |
| 2021-12-31 | $3.30M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $1.30M 10-K · filed 2023-02-27 | $800.00K 10-K · filed 2021-03-01 |
| 2019-12-31 | $1.40M 10-K · filed 2022-03-01 | $1.70M 10-K · filed 2020-03-02 |
| 2018-12-31 | $1.60M 10-K · filed 2021-03-01 | $1.59M 10-K · filed 2019-03-01 |
| 2017-12-31 | $1.90M 10-K · filed 2020-03-02 | $1.85M 10-K · filed 2018-03-01 |
| 2016-12-31 | $1.81M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $1.72M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $1.61M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $1.59M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $1.68M 8-K · filed 2015-06-05 | $1.82M 10-K · filed 2013-03-18 |
| 2011-12-31 | $1.02M 10-K · filed 2014-03-03 | $1.09M 10-K · filed 2013-03-18 |
| 2010-12-31 | $545.00K 8-K · filed 2013-06-13 | $614.00K 10-K · filed 2013-03-18 |
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