EVERCORE INC. Deferred State and Local Income Tax Expense (Benefit)
EVERCORE INC. (EVR) reported Deferred State and Local Income Tax Expense (Benefit) of $2.08 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- EVERCORE INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.08M, a 52.36% decline from fiscal 2024.
- EVERCORE INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $4.36M.
- EVERCORE INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$714.00K, a 135.38% decline from fiscal 2022.
- EVERCORE INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $2.02M, a 63.20% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.08M 10-K · filed 2026-02-20 |
| 2024-12-31 | $4.36M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$714.00K 10-K · filed 2026-02-20 |
| 2022-12-31 | $2.02M 10-K · filed 2025-02-21 |
| 2021-12-31 | $5.48M 10-K · filed 2024-02-22 |
| 2020-12-31 | $894.00K 10-K · filed 2023-02-24 |
| 2019-12-31 | -$3.31M 10-K · filed 2022-02-24 |
| 2018-12-31 | $851.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | $984.00K 10-K · filed 2020-02-25 |
| 2016-12-31 | -$28.00K 10-K · filed 2019-02-22 |
| 2015-12-31 | -$3.09M 10-K · filed 2018-02-23 |
| 2014-12-31 | $2.29M 8-K · filed 2017-11-02 |
| 2013-12-31 | $8.83M 10-K · filed 2016-02-24 |
| 2012-12-31 | -$753.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | $729.00K 10-K · filed 2014-02-28 |
| 2010-12-31 | $161.00K 10-K · filed 2013-02-27 |
| 2009-12-31 | $692.00K 10-K/A · filed 2012-03-30 |