EVERTEC, Inc. Deferred Federal Income Tax Expense (Benefit)
EVERTEC, Inc. (EVTC) reported Deferred Federal Income Tax Expense (Benefit) of -$10.52 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-02
- EVERTEC, Inc. deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was -$10.34M.
- EVERTEC, Inc. deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was -$48.00K.
- EVERTEC, Inc. deferred federal income tax expense (benefit) for the quarter ending 2025-06-30 was -$44.00K, a 500.00% decline year-over-year.
- EVERTEC, Inc. deferred federal income tax expense (benefit) for the quarter ending 2025-03-31 was -$84.00K.
- EVERTEC, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$10.52M.
- EVERTEC, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$13.78M.
- EVERTEC, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$9.99M.
- EVERTEC, Inc. deferred federal income tax expense (benefit) for fiscal 2020 was $1.04M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 3 month as first filed | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 6 month as first filed | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$10.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$10.39M derived: sum of 2 quarters · filed 2026-03-02 | -$10.43M derived: sum of 3 quarters · filed 2026-03-02 | -$10.52M 10-K · filed 2026-03-02 | |||
| 2025-09-30 | -$48.00K 10-Q · filed 2025-11-07 | -$92.00K derived: sum of 2 quarters · filed 2025-11-07 | -$176.00K 10-Q · filed 2025-11-07 | -$13.95M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2025-06-30 | -$44.00K 10-Q · filed 2025-07-31 | -$128.00K 10-Q · filed 2025-07-31 | -$13.90M derived: sum of 3 quarters · filed 2026-03-02 | -$13.90M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2025-03-31 | -$84.00K 10-Q · filed 2025-05-08 | -$13.86M derived: sum of 2 quarters · filed 2026-03-02 | -$13.86M derived: sum of 3 quarters · filed 2026-03-02 | -$13.85M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-12-31 | -$13.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$13.78M derived: sum of 2 quarters · filed 2026-03-02 | -$13.77M derived: sum of 3 quarters · filed 2026-03-02 | -$13.78M 10-K · filed 2026-03-02 | |||
| 2024-09-30 | -$2.00K 10-Q · filed 2025-11-07 | $9.00K derived: sum of 2 quarters · filed 2025-11-07 | $0.00 10-Q · filed 2025-11-07 | -$10.03M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-06-30 | $11.00K 10-Q · filed 2025-07-31 | $2.00K 10-Q · filed 2025-07-31 | -$10.03M derived: sum of 3 quarters · filed 2026-03-02 | -$9.99M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-03-31 | -$9.00K 10-Q · filed 2025-05-08 | -$10.04M derived: sum of 2 quarters · filed 2026-03-02 | -$10.00M derived: sum of 3 quarters · filed 2026-03-02 | -$9.97M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2023-12-31 | -$10.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$9.99M derived: sum of 2 quarters · filed 2026-03-02 | -$9.97M derived: sum of 3 quarters · filed 2026-03-02 | -$9.99M 10-K · filed 2026-03-02 | |||
| 2023-09-30 | $34.00K 10-Q · filed 2024-11-08 | $63.00K derived: sum of 2 quarters · filed 2024-11-08 | $38.00K 10-Q · filed 2024-11-08 | ||||
| 2023-06-30 | $29.00K 10-Q · filed 2024-08-01 | $3.00K 10-Q · filed 2024-08-01 | |||||
| 2023-03-31 | -$26.00K 10-Q · filed 2024-05-02 | ||||||
| 2022-09-30 | $54.00K 10-Q · filed 2023-10-27 | $80.00K derived: sum of 2 quarters · filed 2023-10-27 | $9.00K 10-Q · filed 2023-10-27 | ||||
| 2022-06-30 | $26.00K 10-Q · filed 2023-08-01 | -$45.00K 10-Q · filed 2023-08-01 | |||||
| 2022-03-31 | -$71.00K 10-Q · filed 2023-04-28 | ||||||
| 2021-09-30 | $116.00K 10-Q · filed 2022-11-04 | $358.00K derived: sum of 2 quarters · filed 2022-11-04 | -$71.00K 10-Q · filed 2022-11-04 | -$63.00K derived: sum of 4 quarters · filed 2022-11-04 | |||
| 2021-06-30 | $242.00K 10-Q · filed 2022-08-05 | -$187.00K 10-Q · filed 2022-08-05 | -$179.00K derived: sum of 3 quarters · filed 2022-08-05 | -$247.00K derived: sum of 4 quarters · filed 2022-08-05 | |||
| 2021-03-31 | -$429.00K 10-Q · filed 2022-04-29 | -$421.00K derived: sum of 2 quarters · filed 2022-04-29 | -$489.00K derived: sum of 3 quarters · filed 2022-04-29 | $637.00K derived: sum of 4 quarters · filed 2022-04-29 | |||
| 2020-12-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$60.00K derived: sum of 2 quarters · filed 2021-10-28 | $1.07M derived: sum of 3 quarters · filed 2021-10-28 | $1.04M 10-K · filed 2021-03-01 | |||
| 2020-09-30 | -$68.00K 10-Q · filed 2021-10-28 | $1.06M derived: sum of 2 quarters · filed 2021-10-28 | $1.03M 10-Q · filed 2021-10-28 | $985.00K derived: sum of 4 quarters · filed 2021-10-28 | |||
| 2020-06-30 | $1.13M 10-Q · filed 2021-08-04 | $1.10M 10-Q · filed 2021-08-04 | $1.05M derived: sum of 3 quarters · filed 2021-08-04 | $884.00K derived: sum of 4 quarters · filed 2021-08-04 | |||
| 2020-03-31 | -$25.00K 10-Q · filed 2021-04-30 | -$73.00K derived: sum of 2 quarters · filed 2021-04-30 | -$242.00K derived: sum of 3 quarters · filed 2021-04-30 | $131.00K derived: sum of 4 quarters · filed 2021-04-30 | |||
| 2019-12-31 | -$48.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$217.00K derived: sum of 2 quarters · filed 2021-03-01 | $156.00K derived: sum of 3 quarters · filed 2021-03-01 | -$216.00K 10-K · filed 2021-03-01 | |||
| 2019-09-30 | -$169.00K 10-Q · filed 2020-10-30 | $204.00K derived: sum of 2 quarters · filed 2020-10-30 | -$168.00K 10-Q · filed 2020-10-30 | -$643.00K derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2019-06-30 | $373.00K 10-Q · filed 2020-08-05 | $1.00K 10-Q · filed 2020-08-05 | -$474.00K derived: sum of 3 quarters · filed 2021-03-01 | -$485.00K derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2019-03-31 | -$372.00K 10-Q · filed 2020-05-11 | -$847.00K derived: sum of 2 quarters · filed 2021-03-01 | -$858.00K derived: sum of 3 quarters · filed 2021-03-01 | -$869.00K derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2018-12-31 | -$475.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$486.00K derived: sum of 2 quarters · filed 2021-03-01 | -$497.00K derived: sum of 3 quarters · filed 2021-03-01 | -$584.00K 10-K · filed 2021-03-01 | |||
| 2018-09-30 | -$11.00K 10-Q · filed 2019-10-31 | -$22.00K derived: sum of 2 quarters · filed 2019-10-31 | -$109.00K 10-Q · filed 2019-10-31 | -$103.00K derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-06-30 | -$11.00K 10-Q · filed 2019-08-02 | -$98.00K 10-Q · filed 2019-08-02 | -$92.00K derived: sum of 3 quarters · filed 2020-02-27 | -$199.00K derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-03-31 | -$87.00K 10-Q · filed 2019-05-03 | -$81.00K derived: sum of 2 quarters · filed 2020-02-27 | -$188.00K derived: sum of 3 quarters · filed 2020-02-27 | -$168.00K derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$101.00K derived: sum of 2 quarters · filed 2020-02-27 | -$81.00K derived: sum of 3 quarters · filed 2020-02-27 | -$184.00K 10-K · filed 2020-02-27 | |||
| 2017-09-30 | -$107.00K 10-Q · filed 2018-10-31 | -$87.00K derived: sum of 2 quarters · filed 2018-10-31 | -$190.00K 10-Q · filed 2018-10-31 | -$305.00K derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2017-06-30 | $20.00K 10-Q · filed 2018-08-02 | -$83.00K 10-Q · filed 2018-08-02 | -$198.00K derived: sum of 3 quarters · filed 2019-02-26 | -$291.00K derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2017-03-31 | -$103.00K 10-Q · filed 2018-05-03 | -$218.00K derived: sum of 2 quarters · filed 2019-02-26 | -$311.00K derived: sum of 3 quarters · filed 2019-02-26 | -$337.00K derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2016-12-31 | -$115.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$208.00K derived: sum of 2 quarters · filed 2019-02-26 | -$234.00K derived: sum of 3 quarters · filed 2019-02-26 | -$259.00K 10-K · filed 2019-02-26 | |||
| 2016-09-30 | -$93.00K 10-Q · filed 2017-11-09 | -$119.00K derived: sum of 2 quarters · filed 2017-11-09 | -$144.00K 10-Q · filed 2017-11-09 | -$176.00K derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-06-30 | -$26.00K 10-Q · filed 2017-08-03 | -$51.00K 10-Q · filed 2017-08-03 | -$83.00K derived: sum of 3 quarters · filed 2018-02-28 | -$106.00K derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2016-03-31 | -$25.00K 10-Q · filed 2017-05-05 | -$57.00K derived: sum of 2 quarters · filed 2018-02-28 | -$80.00K derived: sum of 3 quarters · filed 2018-02-28 | -$113.00K derived: sum of 4 quarters · filed 2018-02-28 | |||
| 2015-12-31 | -$32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$55.00K derived: sum of 2 quarters · filed 2018-02-28 | -$88.00K derived: sum of 3 quarters · filed 2018-02-28 | -$114.00K 10-K · filed 2018-02-28 | |||
| 2015-09-30 | -$23.00K 10-Q · filed 2016-11-03 | -$24.00K 10-Q · filed 2015-11-06 | -$56.00K derived: sum of 2 quarters · filed 2016-11-03 | -$82.00K 10-Q · filed 2016-11-03 | -$65.00K derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-06-30 | -$33.00K 10-Q · filed 2016-08-02 | -$32.00K 10-Q · filed 2015-08-07 | -$59.00K 10-Q · filed 2016-08-02 | -$58.00K 10-Q · filed 2015-08-07 | -$42.00K derived: sum of 3 quarters · filed 2017-02-24 | -$180.00K derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-03-31 | -$26.00K 10-Q · filed 2016-05-26 | -$9.00K derived: sum of 2 quarters · filed 2017-02-24 | -$147.00K derived: sum of 3 quarters · filed 2017-02-24 | -$149.00K derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2014-12-31 | $17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$121.00K derived: sum of 2 quarters · filed 2017-02-24 | -$123.00K derived: sum of 3 quarters · filed 2017-02-24 | -$124.00K 10-K · filed 2017-02-24 | |||
| 2014-09-30 | -$138.00K 10-Q · filed 2015-11-06 | -$140.00K derived: sum of 2 quarters · filed 2015-11-06 | -$141.00K 10-Q · filed 2015-11-06 | -$142.00K derived: sum of 4 quarters · filed 2016-05-26 | |||
| 2014-06-30 | -$2.00K 10-Q · filed 2015-08-07 | -$3.00K 10-Q · filed 2015-08-07 | -$4.00K derived: sum of 3 quarters · filed 2016-05-26 | -$5.00K derived: sum of 4 quarters · filed 2016-05-26 | |||
| 2014-03-31 | -$1.00K 10-Q · filed 2015-05-11 | -$2.00K derived: sum of 2 quarters · filed 2016-05-26 | -$3.00K derived: sum of 3 quarters · filed 2016-05-26 | -$3.00K derived: sum of 4 quarters · filed 2016-05-26 | |||
| 2013-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-26 | -$2.00K derived: sum of 2 quarters · filed 2016-05-26 | -$2.00K derived: sum of 3 quarters · filed 2016-05-26 | -$4.00K 10-K · filed 2016-05-26 | -$5.00K 10-K · filed 2014-03-17 | ||
| 2013-09-30 | -$1.00K 10-Q · filed 2014-11-06 | -$1.00K derived: sum of 2 quarters · filed 2014-11-06 | -$3.00K 10-Q · filed 2014-11-06 | -$7.00K derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$2.00K 10-Q · filed 2014-08-07 | -$6.00K derived: sum of 3 quarters · filed 2015-03-02 | -$40.00K derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-03-31 | -$2.00K 10-Q · filed 2014-05-08 | -$6.00K derived: sum of 2 quarters · filed 2015-03-02 | -$40.00K derived: sum of 3 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$38.00K derived: sum of 2 quarters · filed 2015-03-02 | -$38.00K 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | -$34.00K 10-Q · filed 2013-11-07 | -$34.00K 10-Q · filed 2013-11-07 |
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