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Evercore EVR Unrecognized Tax Benefits, Interest On Income Taxes Accrued Related to Settlements with Taxing Authorities

Discontinued — last reported Q4 '25

Unrecognized Tax Benefits, Interest On Income Taxes Accrued Related to Settlements with Taxing Authorities at other companies

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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 evr:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccruedRelatedToSettlementsWithTaxingAuthorities.

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 unrecognized tax benefits, interest on income taxes accrued related to settlements with taxing authorities?
Evercore (EVR) reported unrecognized tax benefits, interest on income taxes accrued related to settlements with taxing authorities of $581K in Q4 2025.
What does unrecognized tax benefits, interest on income taxes accrued related to settlements with taxing authorities mean?
The amount of interest owed on potential tax liabilities from disputed or uncertain tax filings.
How do you interpret unrecognized tax benefits, interest on income taxes accrued related to settlements with taxing authorities?
An increase suggests higher tax uncertainty or longer resolution timelines, while a decrease indicates the resolution of tax disputes or a reduction in aggressive tax positions.
How does unrecognized tax benefits, interest on income taxes accrued related to settlements with taxing authorities compare across companies?
Peer investment banks typically maintain low levels of tax interest accruals, with significant spikes often indicating ongoing audits or complex cross-border tax disputes.