ENVELA CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ENVELA CORPORATION (ELA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $9.65 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-18
- ENVELA CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $9.65K, a 14.65% increase from fiscal 2024.
- ENVELA CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $8.41K, a 8.31% decline from fiscal 2023.
- ENVELA CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $9.18K, a 65.85% increase from fiscal 2022.
- ENVELA CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $5.53K, a 58.07% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $9.65K 10-K · filed 2026-03-18 | |
| 2024-12-31 | $8.41K 10-K · filed 2026-03-18 | |
| 2023-12-31 | $9.18K 10-K · filed 2025-03-26 | |
| 2022-12-31 | $5.53K 10-K · filed 2024-03-21 | |
| 2021-12-31 | $3.50K 10-K · filed 2023-03-16 | |
| 2020-12-31 | $7.00K 10-K · filed 2022-03-16 | |
| 2019-12-31 | $5.31K 10-K/A · filed 2021-03-26 | |
| 2018-12-31 | $1.19K 10-K · filed 2020-03-26 | |
| 2017-12-31 | -$62.23K 10-K · filed 2019-04-12 | |
| 2016-12-31 | $1.59K 10-K · filed 2018-03-21 | |
| 2015-12-31 | $2.19K 10-K · filed 2017-04-14 | |
| 2014-12-31 | $29.16K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $3.55K 10-K · filed 2015-03-26 | $7.06K 10-K · filed 2014-03-27 |
| 2012-12-31 | $10.18K 10-K · filed 2014-03-27 | |
| 2011-12-31 | $11.07K 10-K · filed 2013-03-28 |
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