Everpure, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Everpure, Inc. (P) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$46.81 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-25
- Everpure, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was -$46.81M.
- Everpure, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$50.98M.
- Everpure, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$21.78M.
- Everpure, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$11.98M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-02-01 | -$46.81M 10-K · filed 2026-03-25 |
| 2025-02-02 | -$50.98M 10-K · filed 2026-03-25 |
| 2024-02-04 | -$21.78M 10-K · filed 2026-03-25 |
| 2023-02-05 | -$11.98M 10-K · filed 2025-03-27 |
| 2022-02-06 | -$19.66M 10-K · filed 2024-04-01 |
| 2021-01-31 | -$604.00K 10-K · filed 2023-04-03 |
| 2020-02-02 | -$6.68M 10-K · filed 2022-04-07 |
| 2019-01-31 | -$28.44M 10-K · filed 2021-03-25 |
| 2018-01-31 | -$9.95M 10-K · filed 2020-03-27 |
| 2017-01-31 | -$5.24M 10-K · filed 2019-03-26 |
| 2016-01-31 | $10.87M 10-K · filed 2018-03-26 |
| 2015-01-31 | $5.33M 10-K · filed 2017-03-29 |
| 2014-01-31 | $1.57M 10-K · filed 2016-03-25 |
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