EVI INDUSTRIES, INC. Deferred Federal Income Tax Expense (Benefit)
EVI INDUSTRIES, INC. (EVI) reported Deferred Federal Income Tax Expense (Benefit) of $1.17 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-09-08
- EVI INDUSTRIES, INC. deferred federal income tax expense (benefit) for fiscal 2026 was $1.17M.
- EVI INDUSTRIES, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$638.00K, a 223.64% decline from fiscal 2024.
- EVI INDUSTRIES, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $516.00K, a 134.55% increase from fiscal 2023.
- EVI INDUSTRIES, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $220.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-30 | $1.17M 10-K · filed 2026-09-08 | |
| 2025-06-30 | -$638.00K 10-K · filed 2026-09-08 | |
| 2024-06-30 | $516.00K 10-K · filed 2025-09-11 | |
| 2023-06-30 | $220.00K 10-K/A · filed 2024-09-13 | |
| 2022-06-30 | -$118.00K 10-K · filed 2023-10-05 | |
| 2021-06-30 | $1.40M 10-K · filed 2022-09-13 | |
| 2020-06-30 | -$37.00K 10-K · filed 2021-09-13 | |
| 2019-06-30 | $663.00K 10-K · filed 2020-09-14 | |
| 2018-06-30 | $562.00K 10-K · filed 2019-09-13 | |
| 2017-06-30 | -$2.00K 10-K · filed 2018-09-13 | |
| 2016-06-30 | $4.00K 10-K · filed 2017-09-28 | $3.79K 10-K · filed 2016-09-20 |
| 2015-06-30 | -$15.53K 10-K · filed 2016-09-20 | |
| 2014-06-30 | $8.84K 10-K · filed 2015-09-23 | |
| 2013-06-30 | $24.27K 10-K · filed 2014-09-22 | |
| 2012-06-30 | $21.99K 10-K · filed 2013-09-23 | |
| 2011-06-30 | $31.06K 10-K · filed 2012-09-24 |
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