EVERCORE INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
EVERCORE INC. (EVR) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-20
- EVERCORE INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2021-09-30 was $122.00K, a 3.39% increase year-over-year.
- EVERCORE INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-09-30 was $118.00K.
- EVERCORE INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-06-30 was $0.00.
- EVERCORE INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-03-31 was $118.00K.
- EVERCORE INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $0.00.
- EVERCORE INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00.
- EVERCORE INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00.
- EVERCORE INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-20 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-02-20 | ||||
| 2023-12-31 | $0.00 10-K · filed 2026-02-20 | ||||
| 2022-12-31 | $0.00 10-K · filed 2025-02-21 | ||||
| 2021-12-31 | $122.00K 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | $122.00K 10-Q · filed 2021-11-03 | ||||
| 2020-12-31 | $118.00K 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $118.00K 10-Q · filed 2020-11-02 | $118.00K derived: sum of 2 quarters · filed 2020-11-02 | $236.00K derived: sum of 3 quarters · filed 2020-11-02 | ||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $118.00K 10-Q · filed 2020-08-04 | |||
| 2020-03-31 | $118.00K 10-Q · filed 2020-05-05 | ||||
| 2019-12-31 | $122.00K 10-K · filed 2022-02-24 | ||||
| 2018-12-31 | $0.00 10-K · filed 2021-02-25 | ||||
| 2017-12-31 | $0.00 10-K · filed 2020-02-25 | ||||
| 2016-12-31 | $0.00 8-K · filed 2017-11-02 | ||||
| 2015-12-31 | $0.00 8-K · filed 2017-11-02 | ||||
| 2014-12-31 | $98.00K 8-K · filed 2017-11-02 | ||||
| 2013-12-31 | $0.00 10-K · filed 2015-02-27 | ||||
| 2012-12-31 | $1.01M 10-K · filed 2015-02-27 | ||||
| 2011-12-31 | $1.00M 10-K · filed 2014-02-28 | -$1.00M 10-K/A · filed 2012-03-30 | |||
| 2010-12-31 | $716.00K 10-K · filed 2013-02-27 | -$716.00K 10-K/A · filed 2012-03-30 |