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Evercore EVR Goodwill, Intangible Assets and Other
Goodwill, Intangible Assets and Other at other companies
Other financials
Where this comes from
Reported directly by Evercore in its filing.
Tagged under the XBRL concept evr:LongTermDeferredTaxLiabilitiesGoodwillAndInvestments.
The source filing: Evercore’s 10-K, filed February 20, 2026.
- Filed
- Feb 20, 2026, 4:51 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-010273
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Valuation Allowance | (5,279) | (5,279) |
| Total Deferred Tax Assets Net of Valuation Allowance | $452,835 | $417,557 |
| Deferred Tax Liabilities: | ||
| Operating Lease | $111,158 | $106,087 |
| Goodwill, Intangible Assets and Other | 48,969 | 26,962 |
| Total Deferred Tax Liabilities | $160,127 | $133,049 |
| Net Deferred Tax Assets | $297,361 | $284,508 |
| Net Deferred Tax Liabilities | $4,652 | — |
Item 8. Financial Statements and Supplemental Data
FAQ
- What is Evercore's goodwill, intangible assets and other?
- Evercore (EVR) reported goodwill, intangible assets and other of $48.97M in Q4 2025.
- How has Evercore's goodwill, intangible assets and other changed year-over-year?
- Evercore's goodwill, intangible assets and other increased by 81.6% year-over-year, from $26.96M to $48.97M.
- What is the long-term trend for Evercore's goodwill, intangible assets and other?
- Over 5 years (2020 to 2025), Evercore's goodwill, intangible assets and other has grown at a 30.6% compound annual growth rate (CAGR), from $12.87M to $48.97M.
- What does goodwill, intangible assets and other mean?
- This represents deferred tax liabilities specifically associated with the book-tax basis differences in goodwill and intangible assets. These often arise from acquisitions where the purchase price is allocated differently for financial reporting versus tax purposes. It reflects the future tax impact of amortizing or impairing these assets.
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