EVERTEC, Inc. Deferred Foreign Income Tax Expense (Benefit)
EVERTEC, Inc. (EVTC) reported Deferred Foreign Income Tax Expense (Benefit) of -$4.72 million for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-11-07
- EVERTEC, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2025-09-30 was -$4.72M.
- EVERTEC, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2025-06-30 was -$2.29M.
- EVERTEC, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2025-03-31 was -$2.05M.
- EVERTEC, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2024-09-30 was -$3.29M.
- EVERTEC, Inc. deferred foreign income tax expense (benefit) for fiscal 2020 was -$2.86M.
- EVERTEC, Inc. deferred foreign income tax expense (benefit) for fiscal 2019 was -$2.07M.
- EVERTEC, Inc. deferred foreign income tax expense (benefit) for fiscal 2018 was -$1.12M.
- EVERTEC, Inc. deferred foreign income tax expense (benefit) for fiscal 2017 was -$946.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 3 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-09-30 | -$4.72M 10-Q · filed 2025-11-07 | -$7.01M derived: sum of 2 quarters · filed 2025-11-07 | -$9.06M 10-Q · filed 2025-11-07 | |||
| 2025-06-30 | -$2.29M 10-Q · filed 2025-07-31 | -$4.34M 10-Q · filed 2025-07-31 | ||||
| 2025-03-31 | -$2.05M 10-Q · filed 2025-05-08 | |||||
| 2024-09-30 | -$3.29M 10-Q · filed 2025-11-07 | -$7.24M derived: sum of 2 quarters · filed 2025-11-07 | -$9.29M 10-Q · filed 2025-11-07 | |||
| 2024-06-30 | -$3.95M 10-Q · filed 2025-07-31 | -$6.00M 10-Q · filed 2025-07-31 | ||||
| 2024-03-31 | -$2.05M 10-Q · filed 2025-05-08 | |||||
| 2023-09-30 | -$1.89M 10-Q · filed 2024-11-08 | -$2.99M derived: sum of 2 quarters · filed 2024-11-08 | -$4.94M 10-Q · filed 2024-11-08 | |||
| 2023-06-30 | -$1.10M 10-Q · filed 2024-08-01 | -$3.05M 10-Q · filed 2024-08-01 | ||||
| 2023-03-31 | -$1.95M 10-Q · filed 2024-05-02 | |||||
| 2022-09-30 | -$1.26M 10-Q · filed 2023-10-27 | -$1.15M derived: sum of 2 quarters · filed 2023-10-27 | -$1.39M 10-Q · filed 2023-10-27 | |||
| 2022-06-30 | $113.00K 10-Q · filed 2023-08-01 | -$125.00K 10-Q · filed 2023-08-01 | ||||
| 2022-03-31 | -$238.00K 10-Q · filed 2023-04-28 | |||||
| 2021-09-30 | -$30.00K 10-Q · filed 2022-11-04 | -$103.00K derived: sum of 2 quarters · filed 2022-11-04 | -$270.00K 10-Q · filed 2022-11-04 | -$1.55M derived: sum of 4 quarters · filed 2022-11-04 | ||
| 2021-06-30 | -$73.00K 10-Q · filed 2022-08-05 | -$240.00K 10-Q · filed 2022-08-05 | -$1.52M derived: sum of 3 quarters · filed 2022-08-05 | -$1.33M derived: sum of 4 quarters · filed 2022-08-05 | ||
| 2021-03-31 | -$167.00K 10-Q · filed 2022-04-29 | -$1.45M derived: sum of 2 quarters · filed 2022-04-29 | -$1.26M derived: sum of 3 quarters · filed 2022-04-29 | -$2.06M derived: sum of 4 quarters · filed 2022-04-29 | ||
| 2020-12-31 | -$1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$1.09M derived: sum of 2 quarters · filed 2021-10-28 | -$1.89M derived: sum of 3 quarters · filed 2021-10-28 | -$2.86M 10-K · filed 2021-03-01 | ||
| 2020-09-30 | $189.00K 10-Q · filed 2021-10-28 | -$613.00K derived: sum of 2 quarters · filed 2021-10-28 | -$1.58M 10-Q · filed 2021-10-28 | -$2.79M derived: sum of 4 quarters · filed 2021-10-28 | ||
| 2020-06-30 | -$802.00K 10-Q · filed 2021-08-04 | -$1.77M 10-Q · filed 2021-08-04 | -$2.98M derived: sum of 3 quarters · filed 2021-08-04 | -$3.61M derived: sum of 4 quarters · filed 2021-08-04 | ||
| 2020-03-31 | -$967.00K 10-Q · filed 2021-04-30 | -$2.18M derived: sum of 2 quarters · filed 2021-04-30 | -$2.81M derived: sum of 3 quarters · filed 2021-04-30 | -$3.00M derived: sum of 4 quarters · filed 2021-04-30 | ||
| 2019-12-31 | -$1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$1.84M derived: sum of 2 quarters · filed 2021-03-01 | -$2.03M derived: sum of 3 quarters · filed 2021-03-01 | -$2.07M 10-K · filed 2021-03-01 | ||
| 2019-09-30 | -$624.00K 10-Q · filed 2020-10-30 | -$817.00K derived: sum of 2 quarters · filed 2020-10-30 | -$851.00K 10-Q · filed 2020-10-30 | -$1.41M derived: sum of 4 quarters · filed 2021-03-01 | ||
| 2019-06-30 | -$193.00K 10-Q · filed 2020-08-05 | -$227.00K 10-Q · filed 2020-08-05 | -$784.00K derived: sum of 3 quarters · filed 2021-03-01 | -$1.37M derived: sum of 4 quarters · filed 2021-03-01 | ||
| 2019-03-31 | -$34.00K 10-Q · filed 2020-05-11 | -$591.00K derived: sum of 2 quarters · filed 2021-03-01 | -$1.18M derived: sum of 3 quarters · filed 2021-03-01 | -$931.00K derived: sum of 4 quarters · filed 2021-03-01 | ||
| 2018-12-31 | -$557.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$1.14M derived: sum of 2 quarters · filed 2021-03-01 | -$897.00K derived: sum of 3 quarters · filed 2021-03-01 | -$1.12M 10-K · filed 2021-03-01 | ||
| 2018-09-30 | -$584.00K 10-Q · filed 2019-10-31 | -$340.00K derived: sum of 2 quarters · filed 2019-10-31 | -$566.00K 10-Q · filed 2019-10-31 | -$514.00K derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-06-30 | $244.00K 10-Q · filed 2019-08-02 | $18.00K 10-Q · filed 2019-08-02 | $70.00K derived: sum of 3 quarters · filed 2020-02-27 | -$264.00K derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-03-31 | -$226.00K 10-Q · filed 2019-05-03 | -$174.00K derived: sum of 2 quarters · filed 2020-02-27 | -$508.00K derived: sum of 3 quarters · filed 2020-02-27 | -$377.00K derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2017-12-31 | $52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$282.00K derived: sum of 2 quarters · filed 2020-02-27 | -$151.00K derived: sum of 3 quarters · filed 2020-02-27 | -$946.00K 10-K · filed 2020-02-27 | ||
| 2017-09-30 | -$334.00K 10-Q · filed 2018-10-31 | -$203.00K derived: sum of 2 quarters · filed 2018-10-31 | -$998.00K 10-Q · filed 2018-10-31 | -$1.61M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-06-30 | $131.00K 10-Q · filed 2018-08-02 | -$664.00K 10-Q · filed 2018-08-02 | -$1.28M derived: sum of 3 quarters · filed 2019-02-26 | -$1.55M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-03-31 | -$795.00K 10-Q · filed 2018-05-03 | -$1.41M derived: sum of 2 quarters · filed 2019-02-26 | -$1.68M derived: sum of 3 quarters · filed 2019-02-26 | -$1.96M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2016-12-31 | -$615.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$885.00K derived: sum of 2 quarters · filed 2019-02-26 | -$1.16M derived: sum of 3 quarters · filed 2019-02-26 | -$1.46M 10-K · filed 2019-02-26 | ||
| 2016-09-30 | -$270.00K 10-Q · filed 2017-11-09 | -$546.00K derived: sum of 2 quarters · filed 2017-11-09 | -$846.00K 10-Q · filed 2017-11-09 | -$1.08M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-06-30 | -$276.00K 10-Q · filed 2017-08-03 | -$576.00K 10-Q · filed 2017-08-03 | -$808.00K derived: sum of 3 quarters · filed 2018-02-28 | -$1.04M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2016-03-31 | -$300.00K 10-Q · filed 2017-05-05 | -$532.00K derived: sum of 2 quarters · filed 2018-02-28 | -$767.00K derived: sum of 3 quarters · filed 2018-02-28 | -$1.03M derived: sum of 4 quarters · filed 2018-02-28 | ||
| 2015-12-31 | -$232.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$467.00K derived: sum of 2 quarters · filed 2018-02-28 | -$735.00K derived: sum of 3 quarters · filed 2018-02-28 | -$807.00K 10-K · filed 2018-02-28 | ||
| 2015-09-30 | -$235.00K 10-Q · filed 2016-11-03 | -$234.00K 10-Q · filed 2015-11-06 | -$503.00K derived: sum of 2 quarters · filed 2016-11-03 | -$575.00K 10-Q · filed 2016-11-03 | -$561.00K derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-06-30 | -$268.00K 10-Q · filed 2016-08-02 | -$341.00K 10-Q · filed 2016-08-02 | -$326.00K derived: sum of 3 quarters · filed 2017-02-24 | -$726.00K derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-03-31 | -$73.00K 10-Q · filed 2016-05-26 | -$58.00K derived: sum of 2 quarters · filed 2017-02-24 | -$458.00K derived: sum of 3 quarters · filed 2017-02-24 | -$263.00K derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2014-12-31 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$385.00K derived: sum of 2 quarters · filed 2017-02-24 | -$190.00K derived: sum of 3 quarters · filed 2017-02-24 | -$1.64M 10-K · filed 2017-02-24 | -$1.65M 10-K · filed 2015-03-02 | |
| 2014-09-30 | -$400.00K 10-Q · filed 2015-11-06 | -$205.00K derived: sum of 2 quarters · filed 2015-11-06 | -$1.66M 10-Q · filed 2015-11-06 | -$1.92M derived: sum of 4 quarters · filed 2016-05-26 | ||
| 2014-06-30 | $195.00K 10-Q · filed 2015-08-07 | -$1.26M 10-Q · filed 2015-08-07 | -$1.52M derived: sum of 3 quarters · filed 2016-05-26 | -$1.57M derived: sum of 4 quarters · filed 2016-05-26 | ||
| 2014-03-31 | -$1.45M 10-Q · filed 2015-05-11 | -$1.72M derived: sum of 2 quarters · filed 2016-05-26 | -$1.76M derived: sum of 3 quarters · filed 2016-05-26 | -$1.90M derived: sum of 4 quarters · filed 2016-05-26 | ||
| 2013-12-31 | -$261.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-26 | -$310.00K derived: sum of 2 quarters · filed 2016-05-26 | -$447.00K derived: sum of 3 quarters · filed 2016-05-26 | -$603.00K 10-K · filed 2016-05-26 | ||
| 2013-09-30 | -$49.00K 10-Q · filed 2014-11-06 | -$186.00K derived: sum of 2 quarters · filed 2014-11-06 | -$342.00K 10-Q · filed 2014-11-06 | -$588.00K derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-06-30 | -$137.00K 10-Q · filed 2013-08-14 | -$293.00K 10-Q · filed 2014-08-07 | -$539.00K derived: sum of 3 quarters · filed 2015-03-02 | -$694.00K derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-03-31 | -$156.00K 10-Q · filed 2014-05-08 | -$402.00K derived: sum of 2 quarters · filed 2015-03-02 | -$557.00K derived: sum of 3 quarters · filed 2015-03-02 | -$711.00K derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2012-12-31 | -$246.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$401.00K derived: sum of 2 quarters · filed 2015-03-02 | -$555.00K derived: sum of 3 quarters · filed 2015-03-02 | -$708.00K 10-K · filed 2015-03-02 | ||
| 2012-09-30 | -$155.00K 10-Q · filed 2013-11-07 | -$309.00K derived: sum of 2 quarters · filed 2013-11-07 | -$462.00K 10-Q · filed 2013-11-07 | |||
| 2012-06-30 | -$154.00K 10-Q · filed 2013-08-14 | -$307.00K 10-Q · filed 2013-08-14 | ||||
| 2012-03-31 | -$153.00K 10-Q · filed 2013-05-15 | |||||
| 2011-12-31 | -$604.00K 10-K · filed 2014-03-17 |
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