Evi Industries (EVI) Deferred Taxes (2010 - 2026)
Evi Industries' (EVI) quarterly Deferred Taxes came in at $136000.0 in Q1 2026, up 655.56% YoY from $18000.0 in Q1 2025, and up 270.0% on a QoQ basis from -$80000.0 in Q4 2025.
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Evi Industries (EVI) Deferred Taxes (2010 - 2026) Analysis & Trends
Evi Industries (EVI) has 15 years of Deferred Taxes data on file, last reported at $136000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 655.56% year-over-year to $136000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$886000.0 (down 320.4% YoY) and the FY2025 annual result came in at -$821000.0, down 272.84% from the prior year.
- Deferred Taxes rose to $136000.0 in Q1 2026, from -$80000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $345000.0 in Q2 2024 to a low of -$878000.0 in Q2 2025.
- A 5-year average of -$34411.8 and a median of $18000.0 in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2025 — Deferred Taxes slumped 2100.0% — and 2026, when it jumped 655.56%.
- Tracing EVI's Deferred Taxes over 5 years: stood at $46000.0 in 2022, then slumped by 76.09% to $11000.0 in 2023, then plunged by 63.64% to $4000.0 in 2024, then tumbled by 2100.0% to -$80000.0 in 2025, then surged by 270.0% to $136000.0 in 2026.
- The last three Deferred Taxes figures came in at $136000.0 (Q1 2026), -$80000.0 (Q4 2025), and -$64000.0 (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 61.75 Bn | 61.16 Bn | 1.98 Bn | - |
| 2 | Fastenal | 56.09 Bn | 55.89 Bn | 1.06 Bn | 200,000.00 |
| 3 | Ferguson Enterprises | 43.05 Bn | 42.23 Bn | 2.32 Bn | -38.00 Mn |
| 4 | Wesco International | 16.50 Bn | 15.69 Bn | 1.46 Bn | -13.10 Mn |
| 5 | Watsco | 12.02 Bn | 11.55 Bn | 578.93 Mn | - |
| 6 | Applied Industrial Technologies | 11.96 Bn | 11.83 Bn | 411.22 Mn | - |
| 7 | Core & Main | 8.35 Bn | 8.20 Bn | 520.00 Mn | -6.00 Mn |
| 8 | Pool | 6.61 Bn | 6.57 Bn | 540.76 Mn | - |
| 9 | Msc Industrial Direct | 6.55 Bn | 6.47 Bn | 430.41 Mn | - |
| 10 | Evi Industries | 166.33 Mn | 160.38 Mn | 32.82 Mn | 136,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 136,000.00 |
| Dec 31, 2025 | -80,000.00 |
| Sep 30, 2025 | -64,000.00 |
| Jun 30, 2025 | -878,000.00 |
| Mar 31, 2025 | 18,000.00 |
| Dec 31, 2024 | 4,000.00 |
| Sep 30, 2024 | 35,000.00 |
| Jun 30, 2024 | 345,000.00 |
| Mar 31, 2024 | 149,000.00 |
| Dec 31, 2023 | 11,000.00 |
| Sep 30, 2023 | -30,000.00 |
| Jun 30, 2023 | 133,000.00 |
| Mar 31, 2023 | 46,000.00 |
| Dec 31, 2022 | 46,000.00 |
| Sep 30, 2022 | 132,000.00 |
| Jun 30, 2022 | -113,000.00 |
| Mar 31, 2022 | -475,000.00 |
| Dec 31, 2021 | 586,000.00 |
| Sep 30, 2021 | -162,000.00 |
| Jun 30, 2021 | 640,000.00 |