Everpure, Inc. Current State and Local Tax Expense (Benefit)
Everpure, Inc. (P) reported Current State and Local Tax Expense (Benefit) of $3.46 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-25
- Everpure, Inc. current state and local tax expense (benefit) for fiscal 2026 was $3.46M, a 36.81% decline from fiscal 2025.
- Everpure, Inc. current state and local tax expense (benefit) for fiscal 2025 was $5.47M, a 43.44% decline from fiscal 2024.
- Everpure, Inc. current state and local tax expense (benefit) for fiscal 2024 was $9.68M, a 61.33% increase from fiscal 2023.
- Everpure, Inc. current state and local tax expense (benefit) for fiscal 2023 was $6.00M, a 913.34% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-01 | $3.46M 10-K · filed 2026-03-25 |
| 2025-02-02 | $5.47M 10-K · filed 2026-03-25 |
| 2024-02-04 | $9.68M 10-K · filed 2026-03-25 |
| 2023-02-05 | $6.00M 10-K · filed 2025-03-27 |
| 2022-02-06 | $592.00K 10-K · filed 2024-04-01 |
| 2021-01-31 | $442.00K 10-K · filed 2023-04-03 |
| 2020-02-02 | $538.00K 10-K · filed 2022-04-07 |
| 2019-01-31 | $571.00K 10-K · filed 2021-03-25 |
| 2018-01-31 | $525.00K 10-K · filed 2020-03-27 |
| 2017-01-31 | $389.00K 10-K · filed 2019-03-26 |
| 2016-01-31 | $210.00K 10-K · filed 2018-03-26 |
| 2015-01-31 | $56.00K 10-K · filed 2017-03-29 |
| 2014-01-31 | $37.00K 10-K · filed 2016-03-25 |
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