Evercore EVR Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Evercore in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
The official record: Evercore’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Evercore's deferred tax liabilities?
- Evercore (EVR) reported deferred tax liabilities of $160.13M in Q4 2025.
- How has Evercore's deferred tax liabilities changed year-over-year?
- Evercore's deferred tax liabilities increased by 20.4% year-over-year, from $133.05M to $160.13M.
- What is the long-term trend for Evercore's deferred tax liabilities?
- Over 5 years (2020 to 2025), Evercore's deferred tax liabilities has grown at a 16.0% compound annual growth rate (CAGR), from $76.33M to $160.13M.
- What does deferred tax liabilities mean?
- Future tax payments that the company expects to make due to timing differences in accounting.
- How do you interpret deferred tax liabilities?
- An increase represents a deferral of cash tax payments, which can improve current liquidity but creates a future obligation.
- How does deferred tax liabilities compare across companies?
- Standard across all sectors; levels are highly dependent on capital expenditure cycles and tax depreciation methods.