EVI INDUSTRIES, INC. Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Evi Industries, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Evi Industries, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.28M, a 126% increase year-over-year.
  • Evi Industries, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.95M, a 7.14% increase year-over-year.
  • Evi Industries, Inc. annual Income Tax Expense (Benefit) for 2024 was $3.24M, a 24.3% decline from 2023.
  • Evi Industries, Inc. annual Income Tax Expense (Benefit) for 2023 was $4.28M, a 165% increase from 2022.
  • Evi Industries, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.62M, a 7.38% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $3.95M $1.28M +$711K +126% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $3.24M $1.11M -$219K -16.5% Apr 1, 2024 Jun 30, 2024 10-K/A 2024-09-13
Q1 2024 $3.46M $777K -$221K -22.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $3.68M $787K -$8K -1.01% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-09
Q3 2023 $3.69M $565K -$594K -51.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $4.28M $1.33M +$564K +73.8% Apr 1, 2023 Jun 30, 2023 10-K/A 2024-09-13
Q1 2023 $3.72M $998K +$975K +4239% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $2.74M $795K +$502K +171% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-09
Q3 2022 $2.24M $1.16M +$624K +117% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $1.62M $764K -$329K -30.1% Apr 1, 2022 Jun 30, 2022 10-K 2023-10-05
Q1 2022 $1.94M $23K -$278K -92.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $2.22M $293K +$392K Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $1.83M $535K +$326K +156% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $1.5M $1.09M +$928K +562% Apr 1, 2021 Jun 30, 2021 10-K 2022-09-13
Q1 2021 $576K $301K +$281K +1405% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $295K -$99K -$208K -191% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 $503K $209K -$70K -25.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $573K $165K -$536K -76.5% Apr 1, 2020 Jun 30, 2020 10-K 2021-09-13
Q1 2020 $1.11M $20K -$218K -91.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $1.33M $109K -$354K -76.5% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 $1.68M $279K -$192K -40.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $1.87M $701K -$222K -24.1% Apr 1, 2019 Jun 30, 2019 10-K 2020-09-14
Q1 2019 $2.1M $238K -$320K -57.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $2.42M $463K -$118K -20.3% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-10
Q3 2018 $2.53M $471K +$117K +33.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $2.42M $923K +$558K +153% Apr 1, 2018 Jun 30, 2018 10-K 2019-09-13
Q1 2018 $1.86M $558K +$11K +2.01% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $1.85M $581K -$316K -35.2% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-11
Q3 2017 $2.16M $354K +$140K +65.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $2.02M $365K +$104K +40.1% Apr 1, 2017 Jun 30, 2017 10-K 2018-09-13
Q1 2017 $1.92M $547K +$79K +16.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $1.84M $897K +$668K +292% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-14
Q3 2016 $1.17M $214K +$119K +124% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $1.05M $261K +$84.2K +47.7% Apr 1, 2016 Jun 30, 2016 10-K 2017-09-28
Q1 2016 $969K $468K +$207K +79.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $762K $229K -$64.5K -22% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-13
Q3 2015 $826K $95.4K -$185K -65.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $1.01M $176K -$68.3K -27.9% Apr 1, 2015 Jun 30, 2015 10-K 2016-09-20
Q1 2015 $1.08M $261K +$69.7K +36.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q4 2014 $1.01M $293K +$3.71K +1.28% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-12
Q3 2014 $1.01M $280K +$21.5K +8.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $984K $245K -$410K -62.6% Apr 1, 2014 Jun 30, 2014 10-K 2015-09-23
Q1 2014 $1.39M $191K +$39K +25.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $1.36M $290K +$213K +277% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-13
Q3 2013 $1.14M $259K +$163K +172% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $979K $655K +$539K +464% Apr 1, 2013 Jun 30, 2013 10-K 2014-09-22
Q1 2013 $441K $152K +$107K +234% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $334K $76.9K +$65K +547% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 $269K $95.2K -$47.6K -33.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $317K $116K -$67.3K -36.7% Apr 1, 2012 Jun 30, 2012 10-K 2013-09-23
Q1 2012 $384K $45.6K -$10K -18% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-13
Q4 2011 $394K $11.9K -$39.4K -76.8% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-11
Q3 2011 $433K $143K +$61.8K +76.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $371K $183K Apr 1, 2011 Jun 30, 2011 10-K 2012-09-24
Q1 2011 $55.6K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q4 2010 $51.3K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-13
Q3 2010 $81K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.