EVI INDUSTRIES, INC. Deferred Income Tax Expense (Benefit)
EVI INDUSTRIES, INC. (EVI) reported Deferred Income Tax Expense (Benefit) of $1.39 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-08
- EVI INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.40M.
- EVI INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $136.00K, a 655.56% increase year-over-year.
- EVI INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$80.00K, a 2100.00% decline year-over-year.
- EVI INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$64.00K, a 282.86% decline year-over-year.
- EVI INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2026 was $1.39M.
- EVI INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$821.00K, a 272.84% decline from fiscal 2024.
- EVI INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2024 was $475.00K, a 33.05% increase from fiscal 2023.
- EVI INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2023 was $357.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-08 | $1.53M derived: sum of 2 quarters · filed 2026-09-08 | $1.45M derived: sum of 3 quarters · filed 2026-09-08 | $1.39M 10-K · filed 2026-09-08 | ||||
| 2026-03-31 | $136.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-11 | $56.00K derived: sum of 2 quarters · filed 2026-05-11 | -$8.00K 10-Q · filed 2026-05-11 | -$886.00K derived: sum of 4 quarters · filed 2026-09-08 | ||||
| 2025-12-31 | -$80.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-09 | -$144.00K 10-Q · filed 2026-02-09 | -$1.02M derived: sum of 3 quarters · filed 2026-09-08 | -$1.00M derived: sum of 4 quarters · filed 2026-09-08 | ||||
| 2025-09-30 | -$64.00K 10-Q · filed 2025-11-10 | -$942.00K derived: sum of 2 quarters · filed 2026-09-08 | -$924.00K derived: sum of 3 quarters · filed 2026-09-08 | -$920.00K derived: sum of 4 quarters · filed 2026-09-08 | ||||
| 2025-06-30 | -$878.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-08 | -$860.00K derived: sum of 2 quarters · filed 2026-09-08 | -$856.00K derived: sum of 3 quarters · filed 2026-09-08 | -$821.00K 10-K · filed 2026-09-08 | ||||
| 2025-03-31 | $18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-11 | $22.00K derived: sum of 2 quarters · filed 2026-05-11 | $57.00K 10-Q · filed 2026-05-11 | $402.00K derived: sum of 4 quarters · filed 2026-05-11 | ||||
| 2024-12-31 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-09 | $39.00K 10-Q · filed 2026-02-09 | $384.00K derived: sum of 3 quarters · filed 2026-02-09 | $533.00K derived: sum of 4 quarters · filed 2026-02-09 | ||||
| 2024-09-30 | $35.00K 10-Q · filed 2025-11-10 | $380.00K derived: sum of 2 quarters · filed 2025-11-10 | $529.00K derived: sum of 3 quarters · filed 2025-11-10 | $540.00K derived: sum of 4 quarters · filed 2025-11-10 | ||||
| 2024-06-30 | $345.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-11 | $494.00K derived: sum of 2 quarters · filed 2025-09-11 | $505.00K derived: sum of 3 quarters · filed 2025-09-11 | $475.00K 10-K · filed 2025-09-11 | ||||
| 2024-03-31 | $149.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-12 | $160.00K derived: sum of 2 quarters · filed 2025-05-12 | $130.00K 10-Q · filed 2025-05-12 | $263.00K derived: sum of 4 quarters · filed 2025-05-12 | ||||
| 2023-12-31 | $11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-10 | -$19.00K 10-Q · filed 2025-02-10 | $114.00K derived: sum of 3 quarters · filed 2025-02-10 | $160.00K derived: sum of 4 quarters · filed 2025-02-10 | ||||
| 2023-09-30 | -$30.00K 10-Q · filed 2024-11-12 | $103.00K derived: sum of 2 quarters · filed 2024-11-12 | $149.00K derived: sum of 3 quarters · filed 2024-11-12 | $195.00K derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2023-06-30 | $133.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-09-13 | $179.00K derived: sum of 2 quarters · filed 2024-09-13 | $225.00K derived: sum of 3 quarters · filed 2024-09-13 | $357.00K 10-K/A · filed 2024-09-13 | ||||
| 2023-03-31 | $46.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-09 | $92.00K derived: sum of 2 quarters · filed 2024-05-09 | $224.00K 10-Q · filed 2024-05-09 | $111.00K derived: sum of 4 quarters · filed 2024-05-09 | ||||
| 2022-12-31 | $46.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-09 | $178.00K 10-Q · filed 2024-02-09 | $65.00K derived: sum of 3 quarters · filed 2024-02-09 | -$410.00K derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-09-30 | $132.00K 10-Q · filed 2023-11-09 | $19.00K derived: sum of 2 quarters · filed 2023-11-09 | -$456.00K derived: sum of 3 quarters · filed 2023-11-09 | $130.00K derived: sum of 4 quarters · filed 2023-11-09 | ||||
| 2022-06-30 | -$113.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-10-05 | -$588.00K derived: sum of 2 quarters · filed 2023-10-05 | -$2.00K derived: sum of 3 quarters · filed 2023-10-05 | -$164.00K 10-K · filed 2023-10-05 | ||||
| 2022-03-31 | -$475.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-10 | $111.00K derived: sum of 2 quarters · filed 2023-05-10 | -$51.00K 10-Q · filed 2023-05-10 | $589.00K derived: sum of 4 quarters · filed 2023-05-10 | ||||
| 2021-12-31 | $586.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-09 | $424.00K 10-Q · filed 2023-02-09 | $1.06M derived: sum of 3 quarters · filed 2023-02-09 | $976.00K derived: sum of 4 quarters · filed 2023-02-09 | ||||
| 2021-09-30 | -$162.00K 10-Q · filed 2022-11-08 | $478.00K derived: sum of 2 quarters · filed 2022-11-08 | $390.00K derived: sum of 3 quarters · filed 2022-11-08 | $2.19M derived: sum of 4 quarters · filed 2022-11-08 | ||||
| 2021-06-30 | $640.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-13 | $552.00K derived: sum of 2 quarters · filed 2022-09-13 | $2.35M derived: sum of 3 quarters · filed 2022-09-13 | $1.59M 10-K · filed 2022-09-13 | ||||
| 2021-03-31 | -$88.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-10 | $1.71M derived: sum of 2 quarters · filed 2022-05-10 | $953.00K 10-Q · filed 2022-05-10 | $359.00K derived: sum of 4 quarters · filed 2022-05-10 | ||||
| 2020-12-31 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-09 | $1.04M 10-Q · filed 2022-02-09 | $447.00K derived: sum of 3 quarters · filed 2022-02-09 | $527.00K derived: sum of 4 quarters · filed 2022-02-09 | ||||
| 2020-09-30 | -$760.00K 10-Q · filed 2021-11-09 | -$1.35M derived: sum of 2 quarters · filed 2021-11-09 | -$1.27M derived: sum of 3 quarters · filed 2021-11-09 | -$955.00K derived: sum of 4 quarters · filed 2021-11-09 | ||||
| 2020-06-30 | -$594.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-13 | -$514.00K derived: sum of 2 quarters · filed 2021-09-13 | -$195.00K derived: sum of 3 quarters · filed 2021-09-13 | -$178.00K 10-K · filed 2021-09-13 | ||||
| 2020-03-31 | $80.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-10 | $399.00K derived: sum of 2 quarters · filed 2021-05-10 | $416.00K 10-Q · filed 2021-05-10 | $1.04M derived: sum of 4 quarters · filed 2021-05-10 | ||||
| 2019-12-31 | $319.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-09 | $336.00K 10-Q · filed 2021-02-09 | $963.00K derived: sum of 3 quarters · filed 2021-02-09 | $1.07M derived: sum of 4 quarters · filed 2021-02-09 | ||||
| 2019-09-30 | $17.00K 10-Q · filed 2020-11-09 | $644.00K derived: sum of 2 quarters · filed 2020-11-09 | $747.00K derived: sum of 3 quarters · filed 2020-11-09 | $740.00K derived: sum of 4 quarters · filed 2020-11-09 | ||||
| 2019-06-30 | $627.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-14 | $730.00K derived: sum of 2 quarters · filed 2020-09-14 | $723.00K derived: sum of 3 quarters · filed 2020-09-14 | $861.00K 10-K · filed 2020-09-14 | ||||
| 2019-03-31 | $103.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-11 | $96.00K derived: sum of 2 quarters · filed 2020-05-11 | $234.00K 10-Q · filed 2020-05-11 | $528.00K derived: sum of 4 quarters · filed 2020-05-11 | ||||
| 2018-12-31 | -$7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-10 | $131.00K 10-Q · filed 2020-02-10 | $425.00K derived: sum of 3 quarters · filed 2020-02-10 | $825.00K derived: sum of 4 quarters · filed 2020-02-10 | ||||
| 2018-09-30 | $138.00K 10-Q · filed 2019-11-12 | $432.00K derived: sum of 2 quarters · filed 2019-11-12 | $832.00K derived: sum of 3 quarters · filed 2019-11-12 | $983.00K derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2018-06-30 | $294.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-13 | $694.00K derived: sum of 2 quarters · filed 2019-09-13 | $845.00K derived: sum of 3 quarters · filed 2019-09-13 | $682.00K 10-K · filed 2019-09-13 | ||||
| 2018-03-31 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-10 | $551.00K derived: sum of 2 quarters · filed 2019-05-10 | $388.00K 10-Q · filed 2019-05-10 | $296.00K derived: sum of 4 quarters · filed 2019-05-10 | ||||
| 2017-12-31 | $151.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-11 | -$12.00K 10-Q · filed 2019-02-11 | -$104.00K derived: sum of 3 quarters · filed 2019-02-11 | $23.00K derived: sum of 4 quarters · filed 2019-02-11 | ||||
| 2017-09-30 | -$163.00K 10-Q · filed 2018-11-09 | -$255.00K derived: sum of 2 quarters · filed 2018-11-09 | -$128.00K derived: sum of 3 quarters · filed 2018-11-09 | -$175.00K derived: sum of 4 quarters · filed 2018-11-09 | ||||
| 2017-06-30 | -$92.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-13 | $35.00K derived: sum of 2 quarters · filed 2018-09-13 | -$12.00K derived: sum of 3 quarters · filed 2018-09-13 | -$3.00K 10-K · filed 2018-09-13 | ||||
| 2017-03-31 | $127.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-15 | $80.00K derived: sum of 2 quarters · filed 2018-05-15 | $89.00K 10-Q · filed 2018-05-15 | $74.00K derived: sum of 4 quarters · filed 2018-05-15 | ||||
| 2016-12-31 | -$47.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-14 | -$38.00K 10-Q · filed 2018-02-14 | -$53.00K derived: sum of 3 quarters · filed 2018-02-14 | -$50.00K derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2016-09-30 | $9.00K 10-Q · filed 2017-11-14 | $8.74K 10-Q · filed 2016-11-14 | -$6.00K derived: sum of 2 quarters · filed 2017-11-14 | -$3.00K derived: sum of 3 quarters · filed 2017-11-14 | $9.27K derived: sum of 4 quarters · filed 2017-11-14 | |||
| 2016-06-30 | -$15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-28 | -$12.00K derived: sum of 2 quarters · filed 2017-09-28 | $271.00 derived: sum of 3 quarters · filed 2017-09-28 | $5.00K 10-K · filed 2017-09-28 | $4.44K 10-K · filed 2016-09-20 | |||
| 2016-03-31 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-15 | $15.27K derived: sum of 2 quarters · filed 2017-05-15 | $20.00K 10-Q · filed 2017-05-15 | $20.43K 10-Q · filed 2016-05-12 | $11.66K derived: sum of 4 quarters · filed 2017-05-15 | |||
| 2015-12-31 | $12.27K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-13 | $17.00K 10-Q · filed 2017-02-13 | $16.61K 10-Q · filed 2016-02-12 | $8.66K derived: sum of 3 quarters · filed 2017-02-13 | $14.23K derived: sum of 4 quarters · filed 2017-02-13 | |||
| 2015-09-30 | $4.73K 10-Q · filed 2016-11-14 | -$3.61K derived: sum of 2 quarters · filed 2016-11-14 | $1.96K derived: sum of 3 quarters · filed 2016-11-14 | -$6.20K derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2015-06-30 | -$8.34K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-20 | -$2.77K derived: sum of 2 quarters · filed 2016-09-20 | -$10.93K derived: sum of 3 quarters · filed 2016-09-20 | -$18.18K 10-K · filed 2016-09-20 | ||||
| 2015-03-31 | $5.56K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-12 | -$2.60K derived: sum of 2 quarters · filed 2016-05-12 | -$9.85K 10-Q · filed 2016-05-12 | -$5.13K derived: sum of 4 quarters · filed 2016-05-12 | ||||
| 2014-12-31 | -$8.16K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-12 | -$15.41K 10-Q · filed 2016-02-12 | -$10.69K derived: sum of 3 quarters · filed 2016-02-12 | -$5.24K derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-09-30 | -$7.25K 10-Q · filed 2015-11-13 | -$2.53K derived: sum of 2 quarters · filed 2015-11-13 | $2.92K derived: sum of 3 quarters · filed 2015-11-13 | $933.00 derived: sum of 4 quarters · filed 2015-11-13 | ||||
| 2014-06-30 | $4.72K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-23 | $10.18K derived: sum of 2 quarters · filed 2015-09-23 | $8.19K derived: sum of 3 quarters · filed 2015-09-23 | $10.36K 10-K · filed 2015-09-23 | ||||
| 2014-03-31 | $5.45K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-15 | $3.46K derived: sum of 2 quarters · filed 2015-05-15 | $5.63K 10-Q · filed 2015-05-15 | $34.39K derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-12-31 | -$1.99K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-13 | $179.00 10-Q · filed 2015-02-13 | $28.94K derived: sum of 3 quarters · filed 2015-02-13 | $25.29K derived: sum of 4 quarters · filed 2015-02-13 | ||||
| 2013-09-30 | $2.17K 10-Q · filed 2014-11-14 | $30.93K derived: sum of 2 quarters · filed 2014-11-14 | $27.28K derived: sum of 3 quarters · filed 2014-11-14 | $39.27K derived: sum of 4 quarters · filed 2014-11-14 | ||||
| 2013-06-30 | $28.76K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-22 | $25.11K derived: sum of 2 quarters · filed 2014-09-22 | $37.10K derived: sum of 3 quarters · filed 2014-09-22 | $28.43K 10-K · filed 2014-09-22 | ||||
| 2013-03-31 | -$3.64K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-12 | $8.34K derived: sum of 2 quarters · filed 2014-05-12 | -$331.00 10-Q · filed 2014-05-12 | $26.60K derived: sum of 4 quarters · filed 2014-05-12 | ||||
| 2012-12-31 | $11.98K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-14 | $3.31K 10-Q · filed 2014-02-14 | $30.24K derived: sum of 3 quarters · filed 2014-02-14 | $25.34K derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-09-30 | -$8.67K 10-Q · filed 2013-11-12 | $18.26K derived: sum of 2 quarters · filed 2013-11-12 | $13.36K derived: sum of 3 quarters · filed 2013-11-12 | $17.18K derived: sum of 4 quarters · filed 2013-11-12 | ||||
| 2012-06-30 | $26.93K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-23 | $22.03K derived: sum of 2 quarters · filed 2013-09-23 | $25.85K derived: sum of 3 quarters · filed 2013-09-23 | $25.75K 10-K · filed 2013-09-23 | ||||
| 2012-03-31 | -$4.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-13 | -$1.08K derived: sum of 2 quarters · filed 2013-05-13 | -$1.18K 10-Q · filed 2013-05-13 | $22.79K derived: sum of 4 quarters · filed 2013-05-13 | ||||
| 2011-12-31 | $3.82K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-11 | $3.72K 10-Q · filed 2013-02-11 | $27.69K derived: sum of 3 quarters · filed 2013-02-11 | $17.42K derived: sum of 4 quarters · filed 2013-02-11 | ||||
| 2011-09-30 | -$102.00 10-Q · filed 2012-11-13 | $23.87K derived: sum of 2 quarters · filed 2012-11-13 | $13.60K derived: sum of 3 quarters · filed 2012-11-13 | $17.48K derived: sum of 4 quarters · filed 2012-11-13 | ||||
| 2011-06-30 | $23.97K derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-24 | $13.70K derived: sum of 2 quarters · filed 2012-09-24 | $17.59K derived: sum of 3 quarters · filed 2012-09-24 | $36.38K 10-K · filed 2012-09-24 | ||||
| 2011-03-31 | -$10.27K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-14 | -$6.38K derived: sum of 2 quarters · filed 2012-05-14 | $12.41K 10-Q · filed 2012-05-14 | |||||
| 2010-12-31 | $3.89K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-13 | $22.68K 10-Q · filed 2012-02-13 | ||||||
| 2010-09-30 | $18.80K 10-Q · filed 2011-11-14 |
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