EVI INDUSTRIES, INC. Deferred Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Evi Industries, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2025.
  • Evi Industries, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$64K, a 283% decline year-over-year.
  • Evi Industries, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was -$821K, a 273% decline from 2024.
  • Evi Industries, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $475K, a 33.1% increase from 2023.
  • Evi Industries, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $357K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

EVI INDUSTRIES, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$64K -$99K -283% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-10
Q3 2024 $35K +$65K Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-10
Q3 2023 -$30K -$162K -123% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q3 2022 $132K +$294K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q3 2021 -$162K +$598K +78.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q3 2020 -$760K -$777K -4571% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q3 2019 $17K -$121K -87.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q3 2018 $138K +$301K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q3 2017 -$163K -$172K -1911% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q3 2016 $9K +$4.27K +90.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q3 2015 $4.73K +$12K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q3 2014 -$7.25K -$9.42K -434% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q3 2013 $2.17K +$10.8K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q3 2012 -$8.67K -$8.57K -8401% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q3 2011 -$102 -$18.9K -101% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q3 2010 $18.8K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14

EVI INDUSTRIES, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$821K -$1.3M -273% Jul 1, 2024 Jun 30, 2025 10-K 2025-09-11
2024 $475K +$118K +33.1% Jul 1, 2023 Jun 30, 2024 10-K 2025-09-11
2023 $357K +$521K Jul 1, 2022 Jun 30, 2023 10-K/A 2024-09-13
2022 -$164K -$1.76M -110% Jul 1, 2021 Jun 30, 2022 10-K 2023-10-05
2021 $1.59M +$1.77M Jul 1, 2020 Jun 30, 2021 10-K 2022-09-13
2020 -$178K -$1.04M -121% Jul 1, 2019 Jun 30, 2020 10-K 2021-09-13
2019 $861K +$179K +26.2% Jul 1, 2018 Jun 30, 2019 10-K 2020-09-14
2018 $682K +$685K Jul 1, 2017 Jun 30, 2018 10-K 2019-09-13
2017 -$3K -$8K -160% Jul 1, 2016 Jun 30, 2017 10-K 2018-09-13
2016 $5K +$23.2K Jul 1, 2015 Jun 30, 2016 10-K 2017-09-28
2015 -$18.2K -$28.5K -276% Jul 1, 2014 Jun 30, 2015 10-K 2016-09-20
2014 $10.4K -$18.1K -63.6% Jul 1, 2013 Jun 30, 2014 10-K 2015-09-23
2013 $28.4K +$2.67K +10.4% Jul 1, 2012 Jun 30, 2013 10-K 2014-09-22
2012 $25.8K -$10.6K -29.2% Jul 1, 2011 Jun 30, 2012 10-K 2013-09-23
2011 $36.4K 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.