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Evercore EVR Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Evercore in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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 |
|---|---|---|
| Operating Lease | 137,637 | 132,504 |
| Other | 28,221 | 13,354 |
| Total Deferred Tax Assets | $458,114 | $422,836 |
| 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 |
Item 8. Financial Statements and Supplemental Data
FAQ
- What is Evercore's tax credit carryforward valuation allowance?
- Evercore (EVR) reported tax credit carryforward valuation allowance of $5.28M in Q4 2025.
- How has Evercore's tax credit carryforward valuation allowance changed year-over-year?
- Evercore's tax credit carryforward valuation allowance decreased by 0.0% year-over-year, from $5.28M to $5.28M.
- What is the long-term trend for Evercore's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), Evercore's tax credit carryforward valuation allowance has grown at a -22.7% compound annual growth rate (CAGR), from $19.07M to $5.28M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.
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