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| Date | Value |
|---|---|
| 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 |