Everpure, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Everpure, Inc. (P) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.65 million for the 12-month period ending 2025-02-02, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-25
- Everpure, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $2.65M, a 10.09% decline from fiscal 2024.
- Everpure, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $2.94M, a 40.75% increase from fiscal 2023.
- Everpure, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $2.09M, a 52.27% decline from fiscal 2022.
- Everpure, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $4.38M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-02-02 | $2.65M 10-K · filed 2026-03-25 |
| 2024-02-04 | $2.94M 10-K · filed 2026-03-25 |
| 2023-02-05 | $2.09M 10-K · filed 2025-03-27 |
| 2022-02-06 | $4.38M 10-K · filed 2024-04-01 |
| 2021-01-31 | $0.00 10-K · filed 2023-04-03 |
| 2020-02-02 | $0.00 10-K · filed 2022-04-07 |
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