Hollsteen
← Everpure

Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 FY2016: 157,000 USD · 10-Q 0001564590-16-020289 filed Jun 3, 2016Income taxes · Q2 FY2016: 57,000 USD · 10-Q 0001628280-16-019406 filed Sep 6, 2016Income taxes · Q3 FY2016: 751,000 USD · 10-Q 0001564590-15-011439 filed Dec 11, 2015Income taxes · Q4 FY2016: 604,000 USD · derived · 10-K 0001628280-17-003034 filed Mar 29, 2017Income taxes · Q1 FY2017: 420,000 USD · 10-Q 0001628280-17-006263 filed Jun 7, 2017Income taxes · Q2 FY2017: 106,000 USD · 10-Q 0001628280-16-019406 filed Sep 6, 2016Income taxes · Q3 FY2017: 441,000 USD · 10-Q 0001628280-16-022007 filed Dec 13, 2016Income taxes · Q4 FY2017: 920,000 USD · derived · 10-K 0001628280-18-003579 filed Mar 26, 2018Income taxes · Q1 FY2018: 964,000 USD · 10-Q 0001628280-17-006263 filed Jun 7, 2017Income taxes · Q2 FY2018: 821,000 USD · 10-Q 0001628280-17-009061 filed Sep 5, 2017Income taxes · Q3 FY2018: 970,000 USD · 10-Q 0001628280-17-012265 filed Dec 8, 2017Income taxes · Q4 FY2018: $1.0M · derived · 10-K 0001628280-19-003437 filed Mar 26, 2019Income taxes · Q1 FY2019: $1.0M · 10-Q 0001628280-18-007756 filed Jun 8, 2018Income taxes · Q2 FY2019: 885,000 USD · 10-Q 0001628280-18-011594 filed Sep 4, 2018Income taxes · Q3 FY2019: −$2.0M · 10-Q 0001628280-18-014872 filed Dec 6, 2018Income taxes · Q4 FY2019: 699,000 USD · derived · 10-K 0001628280-20-004133 filed Mar 27, 2020Income taxes · Q1 FY2020: $1.0M · 10-Q 0001628280-19-007753 filed Jun 7, 2019Income taxes · Q2 FY2020: 461,000 USD · 10-Q 0001628280-19-011331 filed Aug 30, 2019Income taxes · Q3 FY2020: $2.0M · 10-Q 0001628280-19-014877 filed Dec 9, 2019Income taxes · Q4 FY2020: $3.0M · derived · 10-K 0001628280-21-005538 filed Mar 25, 2021Income taxes · Q1 FY2021: $2.0M · 10-Q 0001628280-20-009289 filed Jun 11, 2020Income taxes · Q2 FY2021: $2.0M · 10-Q 0001628280-20-013458 filed Sep 11, 2020Income taxes · Q3 FY2021: $4.0M · 10-Q 0001628280-20-017299 filed Dec 9, 2020Income taxes · Q4 FY2021: $3.0M · derived · 10-K 0001628280-22-008643 filed Apr 7, 2022Income taxes · Q1 FY2022: $3.0M · 10-Q 0001628280-21-011838 filed Jun 8, 2021Income taxes · Q2 FY2022: $4.0M · 10-Q 0001628280-21-018247 filed Sep 8, 2021Income taxes · Q3 FY2022: $3.0M · 10-Q 0001628280-21-024638 filed Dec 7, 2021Income taxes · Q4 FY2022: $5.0M · derived · 10-K 0001628280-23-010275 filed Apr 3, 2023Income taxes · Q1 FY2023: 787,000 USD · 10-Q 0001628280-22-017288 filed Jun 16, 2022Income taxes · Q2 FY2023: $4.0M · 10-Q 0001628280-22-024939 filed Sep 15, 2022Income taxes · Q3 FY2023: $7.0M · 10-Q 0001628280-22-031956 filed Dec 15, 2022Income taxes · Q4 FY2023: $7.0M · derived · 10-K 0001628280-24-013860 filed Apr 1, 2024Income taxes · Q1 FY2024: $7.0M · 10-Q 0001628280-23-022333 filed Jun 16, 2023Income taxes · Q2 FY2024: $8.0M · 10-Q 0001628280-23-032228 filed Sep 14, 2023Income taxes · Q3 FY2024: $9.0M · 10-Q 0001628280-23-041629 filed Dec 15, 2023Income taxes · Q4 FY2024: $5.0M · derived · 10-K 0001628280-25-015044 filed Mar 27, 2025Income taxes · Q1 FY2025: $7.0M · 10-Q 0001628280-24-027955 filed Jun 13, 2024Income taxes · Q2 FY2025: $9.0M · 10-Q 0001628280-24-040066 filed Sep 11, 2024Income taxes · Q3 FY2025: $13.0M · 10-Q 0001628280-24-050852 filed Dec 12, 2024Income taxes · Q4 FY2025: $12.0M · derived · 10-K 0001474432-26-000027 filed Mar 25, 2026Income taxes · Q1 FY2026: $14.0M · 10-Q 0001628280-25-030567 filed Jun 11, 2025Income taxes · Q2 FY2026: $3.0M · 10-Q 0001474432-25-000046 filed Sep 10, 2025Income taxes · Q3 FY2026: $11.0M · 10-Q 0001474432-25-000065 filed Dec 10, 2025Income taxes · Q4 FY2026: $7.0M · derived · 10-K 0001474432-26-000027 filed Mar 25, 2026Income taxes · Q1 FY2027: $10.0M · 10-Q 0001474432-26-000061 filed Jun 5, 2026Income taxes · Q2 FY2027: −$2.0M · 10-Q 0001474432-26-000088 filed Sep 4, 20268.6−2.00.214.5Q1 FY2016Q2 FY2027Q2 FY2025
$MIncome taxes · Q2 FY2024: $8.0M · 10-Q 0001628280-23-032228 filed Sep 14, 2023Income taxes · Q3 FY2024: $9.0M · 10-Q 0001628280-23-041629 filed Dec 15, 2023Income taxes · Q4 FY2024: $5.0M · derived · 10-K 0001628280-25-015044 filed Mar 27, 2025Income taxes · Q1 FY2025: $7.0M · 10-Q 0001628280-24-027955 filed Jun 13, 2024Income taxes · Q2 FY2025: $9.0M · 10-Q 0001628280-24-040066 filed Sep 11, 2024Income taxes · Q3 FY2025: $13.0M · 10-Q 0001628280-24-050852 filed Dec 12, 2024Income taxes · Q4 FY2025: $12.0M · derived · 10-K 0001474432-26-000027 filed Mar 25, 2026Income taxes · Q1 FY2026: $14.0M · 10-Q 0001628280-25-030567 filed Jun 11, 20258.614.57.6Q2 FY2024Q1 FY2026Q2 FY2025
Q2 FY2025
8.6$M
All values (46)
PeriodValue ($M)Status
Q2 FY2027−2.0reported
Q1 FY20279.8reported
Q4 FY20267.3derived
Q3 FY202610.9reported
Q2 FY20263.5reported
Q1 FY202614.5reported
Q4 FY202511.9derived
Q3 FY202513.2reported
Q2 FY20258.6reported
Q1 FY20257.3reported
Q4 FY20245.4derived
Q3 FY20249.0reported
Q2 FY20247.6reported
Q1 FY20247.3reported
Q4 FY20236.8derived
Q3 FY20237.1reported
Q2 FY20234.0reported
Q1 FY20230.8reported
Q4 FY20224.8derived
Q3 FY20222.7reported
Q2 FY20223.9reported
Q1 FY20223.3reported
Q4 FY20213.0derived
Q3 FY20214.1reported
Q2 FY20212.5reported
Q1 FY20212.3reported
Q4 FY20203.0derived
Q3 FY20201.7reported
Q2 FY20200.5reported
Q1 FY20201.1reported
Q4 FY20190.7derived
Q3 FY2019−1.9reported
Q2 FY20190.9reported
Q1 FY20191.4reported
Q4 FY20181.1derived
Q3 FY20181.0reported
Q2 FY20180.8reported
Q1 FY20181.0reported
Q4 FY20170.9derived
Q3 FY20170.4reported
Q2 FY20170.1reported
Q1 FY20170.4reported
Q4 FY20160.6derived
Q3 FY20160.8reported
Q2 FY20160.1reported
Q1 FY20160.2reported

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
$9.0M
Period
Q2 FY2025, ended Aug 4, 2024 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Sep 11, 2024 · 0001628280-24-040066
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$9.0MSep 11, 202410-Q 0001628280-24-040066reported · confidence 1. · current