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Evercore EVR Income Tax

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Other financials

Income statement

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Revenue$990.2M+18.8%
Net income$95.3M-2.0%
EPS (diluted)$2.32-1.7%

Balance sheet

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Cash & equivalents$1.3B+102%
Total debt$1.1B+29.6%
Total equity$1.9B+12.3%
Total assets$4.7B+27.4%

Cash flow

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Operating cash flow$525.5M+20.1%
CapEx$10.7M-58.8%
Free cash flow$514.8M+25.0%

Valuation

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Market cap$12.33B+6.4%
Enterprise value$12.16B+3.0%
P/E16.6×-8.5×
P/S2.6×-1.0×

Profitability

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Net margin15.8%+1.5pp
FCF margin34.5%+11.6pp

Returns & leverage

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Return on equity42.4%+13.3pp
Debt / equity0.6×+0.1×
Current ratio2.5×-0.3×

Where this comes from

Reported directly by Evercore in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 itemFor the Three Months Ended June 30, 2026For the Three Months Ended June 30, 2025For the Six Months Ended June 30, 2026For the Six Months Ended June 30, 2025
Income Before Income from Equity Method Investments and Income Taxes146,576150,389477,302261,573
Income from Equity Method Investments1,0188152,0691,694
Income Before Income Taxes147,594151,204479,371263,267
Provision for Income Taxes41,09444,26550,1502,538
Net Income106,500106,939429,221260,729
Net Income Attributable to Noncontrolling Interest11,2239,73832,70917,344
Net Income Attributable to Evercore Inc.$95,277$97,201$396,512$243,385
Net Income Attributable to Evercore Inc. Common Shareholders$95,277$97,201$396,512$243,385

Item 1. Financial Statements

FAQ

What is Evercore's income tax?
Evercore (EVR) reported income tax of $41.09M in Q2 2026.
How has Evercore's income tax changed year-over-year?
Evercore's income tax decreased by 7.2% year-over-year, from $44.27M to $41.09M.
What is the long-term trend for Evercore's income tax?
Over 4 years (2021 to 2025), Evercore's income tax has grown at a -11.4% compound annual growth rate (CAGR), from $248.03M to $153.11M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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