Everpure, Inc. Current Income Tax Expense (Benefit)
Everpure, Inc. (P) reported Current Income Tax Expense (Benefit) of $28.25 million for the 12-month period ending 2026-02-01, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-25
- Everpure, Inc. current income tax expense (benefit) for fiscal 2026 was $28.25M, a 12.74% decline from fiscal 2025.
- Everpure, Inc. current income tax expense (benefit) for fiscal 2025 was $32.37M, a 18.48% increase from fiscal 2024.
- Everpure, Inc. current income tax expense (benefit) for fiscal 2024 was $27.32M, a 51.64% increase from fiscal 2023.
- Everpure, Inc. current income tax expense (benefit) for fiscal 2023 was $18.02M, a 37.37% increase from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-01 | $28.25M 10-K · filed 2026-03-25 |
| 2025-02-02 | $32.37M 10-K · filed 2026-03-25 |
| 2024-02-04 | $27.32M 10-K · filed 2026-03-25 |
| 2023-02-05 | $18.02M 10-K · filed 2025-03-27 |
| 2022-02-06 | $13.12M 10-K · filed 2024-04-01 |
| 2021-01-31 | $8.45M 10-K · filed 2023-04-03 |
| 2020-02-02 | $8.31M 10-K · filed 2022-04-07 |
| 2019-01-31 | $4.79M 10-K · filed 2021-03-25 |
| 2018-01-31 | $4.11M 10-K · filed 2020-03-27 |
| 2017-01-31 | $2.19M 10-K · filed 2019-03-26 |
| 2016-01-31 | $2.41M 10-K · filed 2018-03-26 |
| 2015-01-31 | $1.13M 10-K · filed 2017-03-29 |
| 2014-01-31 | $199.00K 10-K · filed 2016-03-25 |
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