Everpure, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Everpure, Inc. (P) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $47.10 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-25
- Everpure, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was $47.10M, a 51.72% increase from fiscal 2025.
- Everpure, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $31.05M, a 63.20% increase from fiscal 2024.
- Everpure, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $19.02M, a 1.33% decline from fiscal 2023.
- Everpure, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $19.28M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2026-02-01 | $47.10M 10-K · filed 2026-03-25 | |
| 2025-02-02 | $31.05M 10-K · filed 2026-03-25 | |
| 2024-02-04 | $19.02M 10-K · filed 2026-03-25 | |
| 2023-02-05 | $19.28M 10-K · filed 2025-03-27 | |
| 2022-02-06 | -$26.98M 10-K · filed 2024-04-01 | |
| 2021-01-31 | -$56.73M 10-K · filed 2023-04-03 | |
| 2020-02-02 | -$40.88M 10-K · filed 2022-04-07 | |
| 2019-01-31 | -$37.23M 10-K · filed 2021-03-25 | |
| 2018-01-31 | -$51.31M 10-K · filed 2020-03-27 | -$57.14M 10-K · filed 2018-03-26 |
| 2017-01-31 | -$74.68M 10-K · filed 2019-03-26 | -$82.68M 10-K · filed 2017-03-29 |
| 2016-01-31 | -$72.14M 10-K · filed 2018-03-26 | |
| 2015-01-31 | -$61.84M 10-K · filed 2017-03-29 | |
| 2014-01-31 | -$26.61M 10-K · filed 2016-03-25 |
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