EVERCORE INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
EVERCORE INC. (EVR) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $164.81 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $164.81M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $149.28M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $142.34M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $119.91M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $164.81M 10-K · filed 2026-02-20 |
| 2024-12-31 | $149.28M 10-K · filed 2026-02-20 |
| 2023-12-31 | $142.34M 10-K · filed 2025-02-21 |
| 2022-12-31 | $119.91M 10-K · filed 2024-02-22 |
| 2021-12-31 | $95.53M 10-K · filed 2023-02-24 |
| 2020-12-31 | $90.79M 10-K · filed 2022-02-24 |
| 2019-12-31 | $85.57M 10-K · filed 2021-02-25 |
| 2018-12-31 | $61.54M 10-K · filed 2020-02-25 |
| 2017-12-31 | $46.70M 10-K · filed 2019-02-22 |
| 2016-12-31 | $54.41M 10-K · filed 2018-02-23 |
| 2015-12-31 | $35.12M 8-K · filed 2017-11-02 |
| 2014-12-31 | $32.53M 10-K · filed 2016-02-24 |
| 2013-12-31 | $31.73M 10-K · filed 2015-02-27 |
| 2012-12-31 | $25.96M 10-K · filed 2014-02-28 |
| 2011-12-31 | $23.00M 10-K · filed 2013-02-27 |
| 2010-12-31 | $28.63M 10-K/A · filed 2012-03-30 |