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Evercore EVR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Evercore in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Evercore’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:07 PM EDT
- Fiscal quarter
- Q4 FY2026
- Calendar quarter
- Q4 2026
- Accession
- 0001628280-26-053320
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Operating Lease Liabilities | 487,912 | 508,191 |
| Notes Payable | 539,979 | 540,243 |
| Amounts Due Pursuant to Tax Receivable Agreements | 63,438 | 59,579 |
| Deferred Tax Liabilities | — | 4,652 |
| Other Long-term Liabilities | 136,005 | 142,145 |
| Total Liabilities | 2,522,492 | 3,038,231 |
| Commitments and Contingencies (Note 16) | ||
| Equity |
Item 1. Financial Statements
FAQ
- What is Evercore's deferred tax assets?
- Evercore (EVR) reported deferred tax assets of $0 in Q2 2026.
- How has Evercore's deferred tax assets changed year-over-year?
- Evercore's deferred tax assets decreased by 100.0% year-over-year, from $289.22M to $0.
- What is the long-term trend for Evercore's deferred tax assets?
- Over 5 years (2020 to 2025), Evercore's deferred tax assets has grown at a -55.2% compound annual growth rate (CAGR), from $257.86M to $4.65M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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