Everforth, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Everforth, Inc. (EFOR) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$700.00 thousand 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-25
- Everforth, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$700.00K, a 122.58% decline from fiscal 2024.
- Everforth, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $3.10M, a 138.46% increase from fiscal 2023.
- Everforth, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $1.30M, a 53.57% decline from fiscal 2022.
- Everforth, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $2.80M, a 27.27% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$700.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $3.10M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $1.30M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $2.80M 10-K · filed 2025-02-24 | |
| 2021-12-31 | $2.20M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $1.80M 10-K · filed 2023-02-27 | $2.80M 10-K · filed 2021-03-01 |
| 2019-12-31 | $1.60M 10-K · filed 2022-03-01 | $2.50M 10-K · filed 2020-03-02 |
| 2018-12-31 | $600.00K 10-K · filed 2021-03-01 | $557.00K 10-K · filed 2019-03-01 |
| 2017-12-31 | -$900.00K 10-K · filed 2020-03-02 | -$2.71M 10-K · filed 2018-03-01 |
| 2016-12-31 | $55.00K 10-K · filed 2019-03-01 | -$1.57M 10-K · filed 2017-03-01 |
| 2015-12-31 | $1.71M 10-K · filed 2018-03-01 | $1.54M 10-K · filed 2016-02-29 |
| 2014-12-31 | $1.51M 10-K · filed 2017-03-01 | $1.17M 10-K · filed 2015-03-02 |
| 2013-12-31 | $465.00K 10-K · filed 2016-02-29 | $559.00K 10-K · filed 2014-03-03 |
| 2012-12-31 | $1.24M 8-K · filed 2015-06-05 | $758.00K 10-K · filed 2013-03-18 |
| 2011-12-31 | $36.00K 10-K · filed 2014-03-03 | $338.00K 10-K · filed 2013-03-18 |
| 2010-12-31 | $308.00K 8-K · filed 2013-06-13 |
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