Evi Industries (EVI) Deferred Taxes (2010 - 2026)
Evi Industries (EVI) recorded quarterly Deferred Taxes of $136000.0 in Q1 2026, up 270.0% on a QoQ basis from -$80000.0 in Q4 2025, and up 655.56% year-over-year from $18000.0 in Q1 2025.
Evi Industries (EVI) Deferred Taxes (2010 - 2026) Analysis & Trends
Evi Industries has disclosed Deferred Taxes across 15 years of filings, most recently posting $136000.0 for 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 climbed to $136000.0 in Q1 2026, from -$80000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $345000.0 in Q2 2024 and troughed at -$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 plunged by 76.09% to $11000.0 in 2023, then slumped by 63.64% to $4000.0 in 2024, then sank by 2100.0% to -$80000.0 in 2025, then jumped by 270.0% to $136000.0 in 2026.
- Business Quant data shows EVI's Deferred Taxes at $136000.0 in Q1 2026, -$80000.0 in Q4 2025, and -$64000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 63.64 Bn | 63.46 Bn | 1.75 Bn | -21.00 Mn |
| 2 | Fastenal | 53.18 Bn | 52.87 Bn | 982.90 Mn | -1.80 Mn |
| 3 | Ferguson Enterprises | 45.51 Bn | 44.69 Bn | 2.32 Bn | -38.00 Mn |
| 4 | Wesco International | 17.33 Bn | 16.62 Bn | 1.29 Bn | 27.50 Mn |
| 5 | Watsco | 14.65 Bn | 14.51 Bn | 427.56 Mn | - |
| 6 | Qxo | 12.24 Bn | 9.19 Bn | 409.30 Mn | -53.30 Mn |
| 7 | Applied Industrial Technologies | 11.99 Bn | 11.82 Bn | 380.80 Mn | - |
| 8 | Core & Main | 9.98 Bn | 9.84 Bn | 428.00 Mn | - |
| 9 | Pool | 7.00 Bn | 6.92 Bn | 329.87 Mn | - |
| 10 | Evi Industries | 219.97 Mn | 214.01 Mn | 32.82 Mn | 136,000.00 |
Historic Data
Download 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 | 449,000.00 |