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Evercore EVR Unrecognized Tax Benefits, Reduction Resulting from Settlements with Taxing Authorities, Benefits that Would Impact Effective Tax Rate

Discontinued — last reported Q4 '25

Unrecognized Tax Benefits, Reduction Resulting from Settlements with Taxing Authorities, Benefits that Would Impact Effective Tax Rate at other companies

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RB GlobalRBA
$1.6M+12.3%
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AccentureACN
3%+0.3pp
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Baxter InternationalBAX
$64.5M+5,060%
Essential Utilities logo
Essential UtilitiesWTRG
$323.5K
Popular logo
PopularBPOP
Corebridge Financial logo
Corebridge FinancialCRBG

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:UnrecognizedTaxBenefitsReductionResultingFromSettlementsWithTaxingAuthoritiesBenefitsThatWouldImpactEffectiveTaxRate.

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, reduction resulting from settlements with taxing authorities, benefits that would impact effective tax rate?
Evercore (EVR) reported unrecognized tax benefits, reduction resulting from settlements with taxing authorities, benefits that would impact effective tax rate of $313K in Q4 2025.
What does unrecognized tax benefits, reduction resulting from settlements with taxing authorities, benefits that would impact effective tax rate mean?
The amount of uncertain tax benefits that have been cleared or resolved through settlements or time.
How do you interpret unrecognized tax benefits, reduction resulting from settlements with taxing authorities, benefits that would impact effective tax rate?
A higher value indicates active resolution of tax uncertainties, which generally reduces future earnings risk.
How does unrecognized tax benefits, reduction resulting from settlements with taxing authorities, benefits that would impact effective tax rate compare across companies?
Highly dependent on the timing of tax audits and settlements; varies significantly year-to-year.