Everpure, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Everpure, Inc. (P) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $725.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-25
- Everpure, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $725.00K, a 81.25% increase from fiscal 2025.
- Everpure, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $400.00K, a 87.32% decline from fiscal 2024.
- Everpure, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $3.15M.
- Everpure, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$259.00K, a 116.55% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-02-01 | $725.00K 10-K · filed 2026-03-25 | |
| 2025-02-02 | $400.00K 10-K · filed 2026-03-25 | |
| 2024-02-04 | $3.15M 10-K · filed 2026-03-25 | |
| 2023-02-05 | -$259.00K 10-K · filed 2025-03-27 | |
| 2022-02-06 | $1.56M 10-K · filed 2024-04-01 | $1.71M 10-K · filed 2022-04-07 |
| 2021-01-31 | $3.56M 10-K · filed 2023-04-03 | $3.59M 10-K · filed 2021-03-25 |
| 2020-02-02 | $722.00K 10-K · filed 2022-04-07 | |
| 2019-01-31 | $132.00K 10-K · filed 2021-03-25 | |
| 2018-01-31 | $1.27M 10-K · filed 2020-03-27 | |
| 2017-01-31 | $1.36M 10-K · filed 2017-03-29 | |
| 2016-01-31 | $440.00K 10-K · filed 2017-03-29 | |
| 2015-01-31 | $195.00K 10-K · filed 2017-03-29 | |
| 2014-01-31 | $378.00K 10-K · filed 2016-03-25 |
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