EVI INDUSTRIES, INC. Current Income Tax Expense (Benefit)
EVI INDUSTRIES, INC. (EVI) reported Current Income Tax Expense (Benefit) of $2.67 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-09-08
- EVI INDUSTRIES, INC. current income tax expense (benefit) for the quarter ending 2021-06-30 was -$468.00K.
- EVI INDUSTRIES, INC. current income tax expense (benefit) for the quarter ending 2021-03-31 was $0.00.
- EVI INDUSTRIES, INC. current income tax expense (benefit) for the quarter ending 2020-12-31 was $379.00K.
- EVI INDUSTRIES, INC. current income tax expense (benefit) for fiscal 2026 was $2.67M, a 38.66% decline from fiscal 2025.
- EVI INDUSTRIES, INC. current income tax expense (benefit) for fiscal 2025 was $4.35M, a 57.37% increase from fiscal 2024.
- EVI INDUSTRIES, INC. current income tax expense (benefit) for fiscal 2024 was $2.76M, a 29.57% decline from fiscal 2023.
- EVI INDUSTRIES, INC. current income tax expense (benefit) for fiscal 2023 was $3.92M, a 120.52% increase from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $2.67M 10-K · filed 2026-09-08 | ||||
| 2025-06-30 | $4.35M 10-K · filed 2026-09-08 | ||||
| 2024-06-30 | $2.76M 10-K · filed 2025-09-11 | ||||
| 2023-06-30 | $3.92M 10-K/A · filed 2024-09-13 | ||||
| 2022-06-30 | $1.78M 10-K · filed 2023-10-05 | ||||
| 2021-06-30 | -$468.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-13 | -$468.00K derived: sum of 2 quarters · filed 2022-09-13 | -$89.00K derived: sum of 3 quarters · filed 2022-09-13 | -$89.00K 10-K · filed 2022-09-13 | |
| 2021-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-10 | $379.00K derived: sum of 2 quarters · filed 2021-05-10 | $379.00K 10-Q · filed 2021-05-10 | ||
| 2020-12-31 | $379.00K 10-Q · filed 2021-02-09 | $379.00K 10-Q · filed 2021-02-09 | |||
| 2020-06-30 | $751.00K 10-K · filed 2021-09-13 | ||||
| 2019-06-30 | $1.01M 10-K · filed 2020-09-14 | ||||
| 2018-06-30 | $1.73M 10-K · filed 2019-09-13 | ||||
| 2017-06-30 | $2.03M 10-K · filed 2018-09-13 | ||||
| 2016-06-30 | $1.05M 10-K · filed 2017-09-28 | $1.05M 10-K · filed 2016-09-20 | |||
| 2015-06-30 | $1.03M 10-K · filed 2016-09-20 | ||||
| 2014-06-30 | $974.07K 10-K · filed 2015-09-23 | ||||
| 2013-06-30 | $950.95K 10-K · filed 2014-09-22 | ||||
| 2012-06-30 | $290.75K 10-K · filed 2013-09-23 | ||||
| 2011-06-30 | $334.95K 10-K · filed 2012-09-24 |
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