Cme (CME) Deferred Taxes (2010 - 2026)

Cme (CME) reported Deferred Taxes of -$13.4 million for Q1 2026, down 81.08% year-over-year from -$70.8 million in Q1 2025, and down 162.91% quarter-over-quarter from $21.3 million in Q4 2025.

Cme (CME) Deferred Taxes (2010 - 2026) Analysis & Trends

Cme (CME) has 17 years of Deferred Taxes data on file, last reported at -$13.4 million in Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$13.4 million, down 81.08% year-over-year; the trailing twelve-month figure through Mar 2026 was -$12.1 million (up 81.78% YoY), and the FY2025 annual result was -$6.1 million, up 90.81% from the prior year.
  • Deferred Taxes fell to -$13.4 million in Q1 2026 per CME's latest filing, from $21.3 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $21.3 million in Q4 2025 and troughed at -$49.2 million in Q4 2023.
  • A 5-year average of -$10.8 million and a median of -$7.4 million in 2024 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2023 and 2025: Deferred Taxes slumped 4372.73% in 2023, then soared 147.87% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$1.1 million in 2022, then tumbled by 4372.73% to -$49.2 million in 2023, then rose by 9.55% to -$44.5 million in 2024, then soared by 147.87% to $21.3 million in 2025, then tumbled by 162.91% to -$13.4 million in 2026.
  • Business Quant data shows CME's Deferred Taxes at -$13.4 million in Q1 2026, $21.3 million in Q4 2025, and -$6.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 S&P Global 122.27 Bn 125.38 Bn 2.94 Bn -50.00 Mn
2 Cme 88.49 Bn 88.49 Bn 1.83 Bn -13.40 Mn
3 Moodys 79.74 Bn 78.38 Bn 1.55 Bn 23.00 Mn
4 Intercontinental Exchange 76.18 Bn 74.71 Bn - 140.00 Mn
5 Nasdaq 46.59 Bn 45.91 Bn 1.41 Bn 12.00 Mn
6 Coinbase Global 43.23 Bn 42.70 Bn 1.33 Bn -77.18 Mn
7 Msci 42.63 Bn 42.25 Bn 765.10 Mn -82.50 Mn
8 Cboe Global Markets 26.37 Bn 24.20 Bn 728.90 Mn 48.90 Mn
9 TransUnion 12.50 Bn 11.93 Bn 726.20 Mn -16.00 Mn
10 Factset Research Systems 8.21 Bn 7.92 Bn 314.28 Mn -658,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -13.40 Mn
Dec 31, 2025 21.30 Mn
Sep 30, 2025 -6.70 Mn
Jun 30, 2025 -13.30 Mn
Mar 31, 2025 -7.40 Mn
Dec 31, 2024 -44.50 Mn
Sep 30, 2024 -7.40 Mn
Jun 30, 2024 -7.10 Mn
Mar 31, 2024 -7.40 Mn
Dec 31, 2023 -49.20 Mn
Sep 30, 2023 -8.60 Mn
Jun 30, 2023 -8.50 Mn
Mar 31, 2023 -8.70 Mn
Dec 31, 2022 -1.10 Mn
Sep 30, 2022 -10.10 Mn
Jun 30, 2022 -6.90 Mn
Mar 31, 2022 -5.10 Mn
Dec 31, 2021 21.00 Mn
Sep 30, 2021 -5.40 Mn
Jun 30, 2021 27.00 Mn