EVR 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-08-05

• •Gains (losses) resulting from foreign currency exchange rate fluctuations

• Special Charges, Including Business Realignment Costs. Special Charges, Including Business Realignment Costs, for the three and six months ended June 30, 2026 reflect an estimated loss provision for non-U.S. employment taxes for prior periods. See Note 16 to our unaudited condensed consolidated fina…

• Our share of the income (loss) from our equity interests in Atalanta Sosnoff and Seneca Evercore is included within Income from Equity Method Investments, as a component of Income Before Income Taxes, on the Unaudited Condensed Consolidated Statements of Operations. See Note 8 to our unaudited conde…

• For the Three Months Ended June 30, For the Six Months Ended June 30,

• Special Charges, Including Business Realignment Costs21,315 — NM21,315 — NM

相对上期删除的文字 · 来源:10-Q · 2026-05-06

• •Gains (losses) resulting from foreign currency exchange rate fluctuations and foreign currency exchange forward contracts used as an economic hedge against exchange rate risk for foreign currency denominated accounts receivable or other commitments

• Our share of the income (loss) from our equity interests in Atalanta Sosnoff and Seneca Evercore are included within Income from Equity Method Investments, as a component of Income Before Income Taxes, on the Unaudited Condensed Consolidated Statements of Operations. See Note 8 to our unaudited cond…

• We account for income taxes in accordance with ASC 740, "Income Taxes", which requires the recognition of tax benefits or expenses on temporary differences between the financial reporting and tax basis of our assets and liabilities. Excess tax

• Other Revenue, Including Interest and Investments15,361 11,325 36%

• Income Before Income from Equity Method Investments and Income Taxes330,726 111,184 197%