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Evercore EVR Deferred Taxes

Deferred Taxes at other companies

JPMorgan Chase logo
JPMorgan ChaseJPM
$123M-76.5%
Goldman Sachs Group logo
Goldman Sachs GroupGS
-$47M-131%
Stifel Financial logo
Stifel FinancialSF
$17.9M+160%
Regions Financial logo
Regions FinancialRF
$15M+400%
Raymond James Financial logo
Raymond James FinancialRJF
$77M+600%
SEI Investments logo
SEI InvestmentsSEIC
$2.09M-49.5%

Other financials

Income statement

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Revenue$1.4B+100%
Net income$301.2M+106%
EPS (diluted)$7.20+107%

Balance sheet

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Cash & equivalents$996.1M+77.0%
Total debt$1.1B+29.6%
Total equity$1.8B+18.3%
Total assets$4.3B+31.9%

Cash flow

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Operating cash flow-$225.9M+58.9%
CapEx$3.1M-84.2%
Free cash flow-$229.0M+59.8%

Valuation

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Market cap$14.38B+51.3%
Enterprise value$14.48B+47.3%
P/E19.3×-2.4×
P/S3.2×+0.1×

Profitability

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Net margin16.4%+2.2pp
FCF margin33.4%+11.8pp

Returns & leverage

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Return on equity45.4%+15.7pp
Debt / equity0.6×+0.1×
Current ratio2.8×-0.5×

Where this comes from

Reported directly by Evercore in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Evercore’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Evercore's deferred taxes?
Evercore (EVR) reported deferred taxes of $1.05M in Q1 2026.
How has Evercore's deferred taxes changed year-over-year?
Evercore's deferred taxes increased by 233.2% year-over-year, from -$791K to $1.05M.
What is the long-term trend for Evercore's deferred taxes?
Over 2 years (2021 to 2025), Evercore's deferred taxes has grown at a -28.6% compound annual growth rate (CAGR), from -$29.6M to -$15.09M.
What does deferred taxes mean?
The difference between the tax expense reported on financial statements and the actual cash taxes paid.
How do you interpret deferred taxes?
Large fluctuations can indicate changes in tax strategy, asset depreciation schedules, or future tax liabilities.
How does deferred taxes compare across companies?
Standard across all tax-paying entities; reflects accounting-tax reporting alignment.