EVERCORE INC. Deferred Foreign Income Tax Expense (Benefit)
EVERCORE INC. (EVR) reported Deferred Foreign Income Tax Expense (Benefit) of -$3.16 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-20
- EVERCORE INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$3.16M.
- EVERCORE INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$14.50M.
- EVERCORE INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$6.58M.
- EVERCORE INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$5.89M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$3.16M 10-K · filed 2026-02-20 |
| 2024-12-31 | -$14.50M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$6.58M 10-K · filed 2026-02-20 |
| 2022-12-31 | -$5.89M 10-K · filed 2025-02-21 |
| 2021-12-31 | -$1.76M 10-K · filed 2024-02-22 |
| 2020-12-31 | $3.29M 10-K · filed 2023-02-24 |
| 2019-12-31 | -$5.02M 10-K · filed 2022-02-24 |
| 2018-12-31 | -$61.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | -$3.46M 10-K · filed 2020-02-25 |
| 2016-12-31 | -$1.44M 10-K · filed 2019-02-22 |
| 2015-12-31 | $659.00K 10-K · filed 2018-02-23 |
| 2014-12-31 | -$3.08M 8-K · filed 2017-11-02 |
| 2013-12-31 | $4.73M 10-K · filed 2016-02-24 |
| 2012-12-31 | -$4.76M 10-K · filed 2015-02-27 |
| 2011-12-31 | -$1.13M 10-K · filed 2014-02-28 |
| 2010-12-31 | -$340.00K 10-K · filed 2013-02-27 |
| 2009-12-31 | $3.00M 10-K/A · filed 2012-03-30 |