EVERCORE INC. Increase (Decrease) in Deferred Income Taxes
EVERCORE INC. (EVR) reported Increase (Decrease) in Deferred Income Taxes of $12.39 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-05
- EVERCORE INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $11.34M, a 51.92% increase year-over-year.
- EVERCORE INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $1.05M.
- EVERCORE INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$24.31M.
- EVERCORE INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $2.55M, a 329.85% increase year-over-year.
- EVERCORE INC. increase (decrease) in deferred income taxes for fiscal 2025 was -$15.09M.
- EVERCORE INC. increase (decrease) in deferred income taxes for fiscal 2024 was -$8.07M, a 378.99% decline from fiscal 2023.
- EVERCORE INC. increase (decrease) in deferred income taxes for fiscal 2023 was $2.89M, a 238.48% increase from fiscal 2022.
- EVERCORE INC. increase (decrease) in deferred income taxes for fiscal 2022 was $855.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $11.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $12.39M 10-Q · filed 2026-08-05 | -$11.92M derived: sum of 3 quarters · filed 2026-08-05 | -$9.37M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | $1.05M 10-Q · filed 2026-05-06 | -$23.25M derived: sum of 2 quarters · filed 2026-05-06 | -$20.70M derived: sum of 3 quarters · filed 2026-05-06 | -$13.24M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | -$24.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$21.76M derived: sum of 2 quarters · filed 2026-02-20 | -$14.29M derived: sum of 3 quarters · filed 2026-08-05 | -$15.09M 10-K · filed 2026-02-20 | |
| 2025-09-30 | $2.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $10.01M derived: sum of 2 quarters · filed 2026-08-05 | $9.22M 10-Q · filed 2025-11-05 | -$53.00K derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $7.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $6.67M 10-Q · filed 2026-08-05 | -$2.60M derived: sum of 3 quarters · filed 2026-08-05 | -$2.01M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | -$791.00K 10-Q · filed 2026-05-06 | -$10.06M derived: sum of 2 quarters · filed 2026-05-06 | -$9.47M derived: sum of 3 quarters · filed 2026-05-06 | -$8.91M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | -$9.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$8.68M derived: sum of 2 quarters · filed 2026-02-20 | -$8.12M derived: sum of 3 quarters · filed 2026-02-20 | -$8.07M 10-K · filed 2026-02-20 | |
| 2024-09-30 | $593.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $1.15M derived: sum of 2 quarters · filed 2025-11-05 | $1.20M 10-Q · filed 2025-11-05 | -$520.00K derived: sum of 4 quarters · filed 2026-02-20 | |
| 2024-06-30 | $559.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $606.00K 10-Q · filed 2025-08-07 | -$1.11M derived: sum of 3 quarters · filed 2026-02-20 | -$5.73M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2024-03-31 | $47.00K 10-Q · filed 2025-05-08 | -$1.67M derived: sum of 2 quarters · filed 2026-02-20 | -$6.29M derived: sum of 3 quarters · filed 2026-02-20 | $427.00K derived: sum of 4 quarters · filed 2026-02-20 | |
| 2023-12-31 | -$1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$6.34M derived: sum of 2 quarters · filed 2026-02-20 | $380.00K derived: sum of 3 quarters · filed 2026-02-20 | $2.89M 10-K · filed 2026-02-20 | |
| 2023-09-30 | -$4.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $2.10M derived: sum of 2 quarters · filed 2024-11-06 | $4.61M 10-Q · filed 2024-11-06 | -$5.83M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-06-30 | $6.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $9.23M 10-Q · filed 2024-08-02 | -$1.21M derived: sum of 3 quarters · filed 2025-02-21 | $1.72M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-03-31 | $2.51M 10-Q · filed 2024-05-08 | -$7.93M derived: sum of 2 quarters · filed 2025-02-21 | -$5.00M derived: sum of 3 quarters · filed 2025-02-21 | $1.43M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2022-12-31 | -$10.45M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$7.51M derived: sum of 2 quarters · filed 2025-02-21 | -$1.09M derived: sum of 3 quarters · filed 2025-02-21 | $855.00K 10-K · filed 2025-02-21 | |
| 2022-09-30 | $2.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $9.36M derived: sum of 2 quarters · filed 2023-11-02 | $11.30M 10-Q · filed 2023-11-02 | -$8.41M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-06-30 | $6.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $8.37M 10-Q · filed 2023-08-03 | -$11.35M derived: sum of 3 quarters · filed 2024-02-22 | -$16.73M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-03-31 | $1.94M 10-Q · filed 2023-05-05 | -$17.77M derived: sum of 2 quarters · filed 2024-02-22 | -$23.15M derived: sum of 3 quarters · filed 2024-02-22 | -$22.63M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2021-12-31 | -$19.71M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$25.10M derived: sum of 2 quarters · filed 2024-02-22 | -$24.58M derived: sum of 3 quarters · filed 2024-02-22 | -$29.08M 10-K · filed 2024-02-22 | |
| 2021-09-30 | -$5.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$4.86M derived: sum of 2 quarters · filed 2022-11-03 | -$9.36M 10-Q · filed 2022-11-03 | -$23.45M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-06-30 | $520.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$3.98M 10-Q · filed 2022-08-03 | -$18.07M derived: sum of 3 quarters · filed 2023-02-24 | -$15.69M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2021-03-31 | -$4.50M 10-Q · filed 2022-05-06 | -$18.59M derived: sum of 2 quarters · filed 2023-02-24 | -$16.21M derived: sum of 3 quarters · filed 2023-02-24 | -$16.22M derived: sum of 4 quarters · filed 2023-02-24 | |
| 2020-12-31 | -$14.08M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$11.71M derived: sum of 2 quarters · filed 2023-02-24 | -$11.72M derived: sum of 3 quarters · filed 2023-02-24 | -$13.82M 10-K · filed 2023-02-24 | |
| 2020-09-30 | $2.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $2.37M derived: sum of 2 quarters · filed 2021-11-03 | $260.00K 10-Q · filed 2021-11-03 | -$3.86M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | -$7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$2.11M 10-Q · filed 2021-08-03 | -$6.23M derived: sum of 3 quarters · filed 2022-02-24 | -$4.04M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-31 | -$2.10M 10-Q · filed 2021-05-06 | -$6.22M derived: sum of 2 quarters · filed 2022-02-24 | -$4.03M derived: sum of 3 quarters · filed 2022-02-24 | $1.80M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | -$4.12M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$1.92M derived: sum of 2 quarters · filed 2022-02-24 | $3.90M derived: sum of 3 quarters · filed 2022-02-24 | $10.50M 10-K · filed 2022-02-24 | |
| 2019-09-30 | $2.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | $8.02M derived: sum of 2 quarters · filed 2020-11-02 | $14.62M 10-Q · filed 2020-11-02 | $17.51M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-06-30 | $5.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $12.43M 10-Q · filed 2020-08-04 | $15.32M derived: sum of 3 quarters · filed 2021-02-25 | $14.83M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-03-31 | $6.60M 10-Q · filed 2020-05-05 | $9.49M derived: sum of 2 quarters · filed 2021-02-25 | $9.00M derived: sum of 3 quarters · filed 2021-02-25 | $10.14M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2018-12-31 | $2.89M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $2.40M derived: sum of 2 quarters · filed 2021-02-25 | $3.54M derived: sum of 3 quarters · filed 2021-02-25 | $3.98M 10-K · filed 2021-02-25 | |
| 2018-09-30 | -$485.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $653.00K derived: sum of 2 quarters · filed 2019-10-31 | $1.09M 10-Q · filed 2019-10-31 | -$149.08M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-06-30 | $1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $1.58M 10-Q · filed 2019-08-01 | -$148.59M derived: sum of 3 quarters · filed 2020-02-25 | -$153.17M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2018-03-31 | $438.00K 10-Q · filed 2019-05-02 | -$149.73M derived: sum of 2 quarters · filed 2020-02-25 | -$154.31M derived: sum of 3 quarters · filed 2020-02-25 | -$149.24M derived: sum of 4 quarters · filed 2020-02-25 | |
| 2017-12-31 | -$150.17M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$154.75M derived: sum of 2 quarters · filed 2020-02-25 | -$149.68M derived: sum of 3 quarters · filed 2020-02-25 | -$148.32M 10-K · filed 2020-02-25 | |
| 2017-09-30 | -$4.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $487.00K derived: sum of 2 quarters · filed 2018-11-01 | $1.85M 10-Q · filed 2018-11-01 | -$10.70M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-06-30 | $5.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $6.42M 10-Q · filed 2018-08-01 | -$6.13M derived: sum of 3 quarters · filed 2019-02-22 | -$4.58M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-03-31 | $1.36M 10-Q · filed 2018-05-02 | -$11.19M derived: sum of 2 quarters · filed 2019-02-22 | -$9.64M derived: sum of 3 quarters · filed 2019-02-22 | -$8.50M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2016-12-31 | -$12.55M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$11.00M derived: sum of 2 quarters · filed 2019-02-22 | -$9.87M derived: sum of 3 quarters · filed 2019-02-22 | -$10.04M 10-K · filed 2019-02-22 | |
| 2016-09-30 | $1.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $2.69M derived: sum of 2 quarters · filed 2017-11-02 | $2.51M 10-Q · filed 2017-11-02 | $3.22M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-06-30 | $1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $958.00K 10-Q · filed 2017-08-01 | $1.67M derived: sum of 3 quarters · filed 2018-02-23 | $14.14M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-03-31 | -$178.00K 10-Q · filed 2017-05-09 | $529.00K derived: sum of 2 quarters · filed 2018-02-23 | $13.01M derived: sum of 3 quarters · filed 2018-02-23 | $9.84M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2015-12-31 | $707.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $13.18M derived: sum of 2 quarters · filed 2018-02-23 | $10.02M derived: sum of 3 quarters · filed 2018-02-23 | $3.63M 10-K · filed 2018-02-23 | |
| 2015-09-30 | $12.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $9.31M derived: sum of 2 quarters · filed 2016-11-02 | $2.92M 10-Q · filed 2016-11-02 | $4.59M derived: sum of 4 quarters · filed 2017-11-02 | |
| 2015-06-30 | -$3.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$9.56M 10-Q · filed 2016-08-04 | -$7.89M derived: sum of 3 quarters · filed 2017-11-02 | -$12.99M derived: sum of 4 quarters · filed 2017-11-02 | |
| 2015-03-31 | -$6.39M 10-Q · filed 2016-05-05 | -$4.73M derived: sum of 2 quarters · filed 2017-11-02 | -$9.83M derived: sum of 3 quarters · filed 2017-11-02 | -$13.38M derived: sum of 4 quarters · filed 2017-11-02 | |
| 2014-12-31 | $1.67M derived: 8-K 12 month − 10-Q 9 month · filed 2017-11-02 | -$3.43M derived: sum of 2 quarters · filed 2017-11-02 | -$6.99M derived: sum of 3 quarters · filed 2017-11-02 | -$14.31M 8-K · filed 2017-11-02 | |
| 2014-09-30 | -$5.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | -$8.66M derived: sum of 2 quarters · filed 2015-11-02 | -$15.98M 10-Q · filed 2015-11-02 | -$34.43M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-06-30 | -$3.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$10.88M 10-Q · filed 2015-08-05 | -$29.33M derived: sum of 3 quarters · filed 2016-02-24 | -$34.57M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-03-31 | -$7.33M 10-Q · filed 2015-05-06 | -$25.77M derived: sum of 2 quarters · filed 2016-02-24 | -$31.02M derived: sum of 3 quarters · filed 2016-02-24 | -$32.26M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2013-12-31 | -$18.45M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$23.69M derived: sum of 2 quarters · filed 2016-02-24 | -$24.94M derived: sum of 3 quarters · filed 2016-02-24 | -$20.06M 10-K · filed 2016-02-24 | |
| 2013-09-30 | -$5.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$6.49M derived: sum of 2 quarters · filed 2014-11-06 | -$1.61M 10-Q · filed 2014-11-06 | $5.25M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | -$1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $3.63M 10-Q · filed 2014-08-08 | $10.49M derived: sum of 3 quarters · filed 2015-02-27 | $14.60M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | $4.88M 10-Q · filed 2014-05-08 | $11.74M derived: sum of 2 quarters · filed 2015-02-27 | $15.85M derived: sum of 3 quarters · filed 2015-02-27 | $15.76M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | $6.86M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $10.97M derived: sum of 2 quarters · filed 2015-02-27 | $10.88M derived: sum of 3 quarters · filed 2015-02-27 | $7.97M 10-K · filed 2015-02-27 | |
| 2012-09-30 | $4.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $4.02M derived: sum of 2 quarters · filed 2013-11-12 | $1.11M 10-Q · filed 2013-11-12 | -$401.00K derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-06-30 | -$91.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$3.00M 10-Q · filed 2013-08-07 | $3.00M 10-Q · filed 2012-08-08 | -$4.51M derived: sum of 3 quarters · filed 2014-02-28 | -$16.93M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | -$2.91M 10-Q · filed 2013-05-08 | -$4.42M derived: sum of 2 quarters · filed 2014-02-28 | -$16.84M derived: sum of 3 quarters · filed 2014-02-28 | -$10.82M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2011-12-31 | -$1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$13.93M derived: sum of 2 quarters · filed 2014-02-28 | -$7.91M derived: sum of 3 quarters · filed 2014-02-28 | -$11.03M 10-K · filed 2014-02-28 | |
| 2011-09-30 | -$12.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$6.40M derived: sum of 2 quarters · filed 2012-11-07 | -$9.52M 10-Q · filed 2012-11-07 | ||
| 2011-06-30 | $6.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $2.90M 10-Q · filed 2012-08-08 | |||
| 2011-03-31 | -$3.11M 10-Q · filed 2012-05-09 | ||||
| 2010-12-31 | -$2.90M 10-K · filed 2013-02-27 | ||||
| 2009-12-31 | -$5.85M 10-K/A · filed 2012-03-30 |