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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: $2.0M · 10-K 0001564590-16-015322 filed Mar 25, 2016Income taxes · FY2017: $2.0M · 10-K 0001628280-17-003034 filed Mar 29, 2017Income taxes · FY2018: $4.0M · 10-K 0001628280-18-003579 filed Mar 26, 2018Income taxes · FY2019: $1.0M · 10-K 0001628280-19-003437 filed Mar 26, 2019Income taxes · FY2020: $6.0M · 10-K 0001628280-20-004133 filed Mar 27, 2020Income taxes · FY2021: $12.0M · 10-K 0001628280-21-005538 filed Mar 25, 2021Income taxes · FY2022: $15.0M · 10-K 0001628280-22-008643 filed Apr 7, 2022Income taxes · FY2023: $19.0M · 10-K 0001628280-23-010275 filed Apr 3, 2023Income taxes · FY2024: $29.0M · 10-K 0001628280-24-013860 filed Apr 1, 2024Income taxes · FY2025: $41.0M · 10-K 0001628280-25-015044 filed Mar 27, 2025Income taxes · FY2026: $36.0M · 10-K 0001474432-26-000027 filed Mar 25, 202611.936.11.641.1FY2016FY2026FY2021
$MIncome taxes · FY2021: $12.0M · 10-K 0001628280-21-005538 filed Mar 25, 2021Income taxes · FY2022: $15.0M · 10-K 0001628280-22-008643 filed Apr 7, 2022Income taxes · FY2023: $19.0M · 10-K 0001628280-23-010275 filed Apr 3, 2023Income taxes · FY2024: $29.0M · 10-K 0001628280-24-013860 filed Apr 1, 2024Income taxes · FY2025: $41.0M · 10-K 0001628280-25-015044 filed Mar 27, 2025Income taxes · FY2026: $36.0M · 10-K 0001474432-26-000027 filed Mar 25, 202611.936.141.1FY2021FY2026FY2024
FY2021
11.9$M
All values (11)
PeriodValue ($M)Status
FY202636.1reported
FY202541.1reported
FY202429.3reported
FY202318.7reported
FY202214.8reported
FY202111.9reported
FY20206.3reported
FY20191.1reported
FY20183.9reported
FY20171.9reported
FY20161.6reported

CSV with all sources · Technical ID: income_tax

More metrics for Everpure

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
$12.0M
Period
FY2021, ended Jan 31, 2021 · fiscal-year value (12 months)
Source
10-K, filed Mar 25, 2021 · 0001628280-21-005538
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$12.0MMar 25, 202110-K 0001628280-21-005538reported · confidence 1. · current