ENVELA CORPORATION Deferred Federal Income Tax Expense (Benefit)
ENVELA CORPORATION (ELA) reported Deferred Federal Income Tax Expense (Benefit) of $196.91 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-18
- ENVELA CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was $196.91K.
- ENVELA CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was -$88.19K, a 105.75% decline from fiscal 2023.
- ENVELA CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was $1.53M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $196.91K 10-K · filed 2026-03-18 |
| 2024-12-31 | -$88.19K 10-K · filed 2026-03-18 |
| 2023-12-31 | $1.53M 10-K · filed 2025-03-26 |
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