Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Evi Industries (EVI) Deferred Taxes (2016 - 2026)

Evi Industries has reported Deferred Taxes over the past 15 years, most recently at $136000.0 for Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 655.56% year-over-year to $136000.0, compared with a TTM value of -$886000.0 through Mar 2026, down 320.4%, and an annual FY2025 reading of -$821000.0, down 272.84% over the prior year.
  • Deferred Taxes came in at $136000.0 for Q1 2026, up 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.
  • Median Deferred Taxes over the past 5 years was $18000.0 (2025), compared with a mean of -$34411.8.
  • The sharpest move saw Deferred Taxes plummeted 2100.0% in 2025, then skyrocketed 655.56% in 2026.
  • Over 5 years, Deferred Taxes stood at $46000.0 in 2022, then tumbled by 76.09% to $11000.0 in 2023, then plummeted by 63.64% to $4000.0 in 2024, then plummeted by 2100.0% to -$80000.0 in 2025, then surged by 270.0% to $136000.0 in 2026.
  • Per Business Quant, the three most recent readings for EVI's Deferred Taxes are $136000.0 (Q1 2026), -$80000.0 (Q4 2025), and -$64000.0 (Q3 2025).