Everpure, Inc. Deferred Foreign Income Tax Expense (Benefit)
Everpure, Inc. (P) reported Deferred Foreign Income Tax Expense (Benefit) of $7.86 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-25
- Everpure, Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was $7.86M, a 9.94% decline from fiscal 2025.
- Everpure, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $8.72M, a 347.05% increase from fiscal 2024.
- Everpure, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $1.95M, a 34.00% increase from fiscal 2023.
- Everpure, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $1.46M, a 11.54% decline from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-02-01 | $7.86M 10-K · filed 2026-03-25 |
| 2025-02-02 | $8.72M 10-K · filed 2026-03-25 |
| 2024-02-04 | $1.95M 10-K · filed 2026-03-25 |
| 2023-02-05 | $1.46M 10-K · filed 2025-03-27 |
| 2022-02-06 | $1.65M 10-K · filed 2024-04-01 |
| 2021-01-31 | $3.69M 10-K · filed 2023-04-03 |
| 2020-02-02 | -$234.00K 10-K · filed 2022-04-07 |
| 2019-01-31 | $0.00 10-K · filed 2021-03-25 |
| 2018-01-31 | -$216.00K 10-K · filed 2020-03-27 |
| 2017-01-31 | -$308.00K 10-K · filed 2019-03-26 |
| 2016-01-31 | -$839.00K 10-K · filed 2018-03-26 |
| 2015-01-31 | $208.00K 10-K · filed 2017-03-29 |
| 2014-01-31 | $92.00K 10-K · filed 2016-03-25 |
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