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Evercore EVR Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Evercore in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: Evercore’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:07 PM EDT
- Fiscal quarter
- Q4 FY2026
- Calendar quarter
- Q4 2026
- Accession
- 0001628280-26-053320
The Company classifies interest relating to tax matters and tax penalties as a component of income tax expense in its Unaudited Condensed Consolidated Statements of Operations. As of June 30, 2026, there were $481 of unrecognized tax benefits that, if recognized, $387 would affect the effective tax rate. Related to the unrecognized tax benefits, the Company accrued interest and penalties of $179 and $48, respectively, during the three months ended June 30, 2026. In addition, during
Item 1. Financial Statements
FAQ
- What is Evercore's unrecognized tax benefits?
- Evercore (EVR) reported unrecognized tax benefits of $481K in Q2 2026.
- How has Evercore's unrecognized tax benefits changed year-over-year?
- Evercore's unrecognized tax benefits decreased by 5.5% year-over-year, from $509K to $481K.
- What is the long-term trend for Evercore's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Evercore's unrecognized tax benefits has grown at a -19.6% compound annual growth rate (CAGR), from $376K to $126K.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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