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 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 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?
- The portion of tax credit carryforwards that the company expects it will not be able to use to reduce future taxes.
- How do you interpret tax credit carryforward valuation allowance?
- An increase suggests management is less confident in generating sufficient future taxable income to utilize tax credits.
- How does tax credit carryforward valuation allowance compare across companies?
- Common among firms with cyclical earnings or historical losses; peers with consistent profitability typically have lower allowances.