EVI INDUSTRIES, INC. Annual Income Tax Expense (Benefit) in USD from 2011 to 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 2011 to 2024.
  • Evi Industries, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $591K, a 24.9% decline year-over-year.
  • Evi Industries, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $3.75M, a 2.04% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3.24M -$1.04M -24.3% Jul 1, 2023 Jun 30, 2024 10-K/A 2024-09-13
2023 $4.28M +$2.67M +165% Jul 1, 2022 Jun 30, 2023 10-K/A 2024-09-13
2022 $1.62M +$111K +7.38% Jul 1, 2021 Jun 30, 2022 10-K 2023-10-05
2021 $1.5M +$931K +162% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-13
2020 $573K -$1.3M -69.4% Jul 1, 2019 Jun 30, 2020 10-K 2021-09-13
2019 $1.87M -$543K -22.5% Jul 1, 2018 Jun 30, 2019 10-K 2020-09-14
2018 $2.42M +$393K +19.4% Jul 1, 2017 Jun 30, 2018 10-K 2019-09-13
2017 $2.02M +$970K +92.1% Jul 1, 2016 Jun 30, 2017 10-K 2018-09-13
2016 $1.05M +$42.1K +4.16% Jul 1, 2015 Jun 30, 2016 10-K 2017-09-28
2015 $1.01M +$26.5K +2.69% Jul 1, 2014 Jun 30, 2015 10-K 2016-09-20
2014 $984K +$5.05K +0.52% Jul 1, 2013 Jun 30, 2014 10-K 2015-09-23
2013 $979K +$663K +209% Jul 1, 2012 Jun 30, 2013 10-K 2014-09-22
2012 $317K -$54.8K -14.8% Jul 1, 2011 Jun 30, 2012 10-K 2013-09-23
2011 $371K Jul 1, 2010 Jun 30, 2011 10-K 2012-09-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.