EVI INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
EVI INDUSTRIES, INC. (EVI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$49.00 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-09-11
- EVI INDUSTRIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$49.00K, a 175.38% decline from fiscal 2024.
- EVI INDUSTRIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $65.00K, a 85.71% increase from fiscal 2023.
- EVI INDUSTRIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $35.00K, a 52.17% increase from fiscal 2022.
- EVI INDUSTRIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $23.00K, a 91.70% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-06-30 | -$49.00K 10-K · filed 2025-09-11 | |
| 2024-06-30 | $65.00K 10-K · filed 2025-09-11 | |
| 2023-06-30 | $35.00K 10-K/A · filed 2024-09-13 | |
| 2022-06-30 | $23.00K 10-K · filed 2023-10-05 | |
| 2021-06-30 | $277.00K 10-K · filed 2022-09-13 | |
| 2020-06-30 | -$117.00K 10-K · filed 2021-09-13 | |
| 2019-06-30 | -$115.00K 10-K · filed 2020-09-14 | $370.00K 10-K · filed 2019-09-13 |
| 2018-06-30 | $309.00K 10-K · filed 2019-09-13 | |
| 2017-06-30 | $62.00K 10-K · filed 2018-09-13 | |
| 2016-06-30 | $2.00K 10-K · filed 2017-09-28 | $2.07K 10-K · filed 2016-09-20 |
| 2015-06-30 | $1.41K 10-K · filed 2016-09-20 | |
| 2014-06-30 | $4.26K 10-K · filed 2015-09-23 | |
| 2013-06-30 | $6.03K 10-K · filed 2014-09-22 | |
| 2012-06-30 | $4.86K 10-K · filed 2013-09-23 | |
| 2011-06-30 | $4.40K 10-K · filed 2012-09-24 |
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