EVERCORE INC. Deferred Income Tax Expense (Benefit)
EVERCORE INC. (EVR) reported Deferred Income Tax Expense (Benefit) of $15.09 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- EVERCORE INC. deferred income tax expense (benefit) for the quarter ending 2011-12-31 was $1.45M, a 194.52% increase year-over-year.
- EVERCORE INC. deferred income tax expense (benefit) for the quarter ending 2011-09-30 was $6.61M.
- EVERCORE INC. deferred income tax expense (benefit) for the quarter ending 2010-12-31 was $493.00K.
- EVERCORE INC. deferred income tax expense (benefit) for the quarter ending 2010-09-30 was -$99.00K.
- EVERCORE INC. deferred income tax expense (benefit) for fiscal 2025 was $15.09M, a 86.85% increase from fiscal 2024.
- EVERCORE INC. deferred income tax expense (benefit) for fiscal 2024 was $8.07M.
- EVERCORE INC. deferred income tax expense (benefit) for fiscal 2023 was -$2.89M.
- EVERCORE INC. deferred income tax expense (benefit) for fiscal 2022 was -$855.00K, a 102.94% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $15.09M 10-K · filed 2026-02-20 | ||||
| 2024-12-31 | $8.07M 10-K · filed 2026-02-20 | ||||
| 2023-12-31 | -$2.89M 10-K · filed 2026-02-20 | ||||
| 2022-12-31 | -$855.00K 10-K · filed 2025-02-21 | ||||
| 2021-12-31 | $29.08M 10-K · filed 2024-02-22 | ||||
| 2020-12-31 | $13.82M 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | -$10.50M 10-K · filed 2022-02-24 | ||||
| 2018-12-31 | -$3.98M 10-K · filed 2021-02-25 | ||||
| 2017-12-31 | $148.32M 10-K · filed 2020-02-25 | ||||
| 2016-12-31 | $10.04M 10-K · filed 2019-02-22 | ||||
| 2015-12-31 | -$3.63M 10-K · filed 2018-02-23 | ||||
| 2014-12-31 | $14.31M 8-K · filed 2017-11-02 | ||||
| 2013-12-31 | $19.56M 10-K · filed 2016-02-24 | ||||
| 2012-12-31 | -$7.97M 10-K · filed 2015-02-27 | ||||
| 2011-12-31 | $1.45M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $8.06M derived: sum of 2 quarters · filed 2014-02-28 | $10.97M 10-K · filed 2014-02-28 | $11.03M 10-K · filed 2012-02-29 | |
| 2011-09-30 | $6.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $9.52M 10-Q · filed 2011-11-08 | |||
| 2011-06-30 | $2.90M 10-Q · filed 2011-08-05 | ||||
| 2010-12-31 | $493.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $394.00K derived: sum of 2 quarters · filed 2013-02-27 | $2.94M 10-K · filed 2013-02-27 | $2.90M 10-K · filed 2012-02-29 | |
| 2010-09-30 | -$99.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $2.44M 10-Q · filed 2011-11-08 | |||
| 2010-06-30 | $2.54M 10-Q · filed 2011-08-05 | ||||
| 2009-12-31 | $5.85M 10-K/A · filed 2012-03-30 |