Marsh & Mclennan Companies (MRSH) Deferred Taxes (2009 - 2021)
Marsh & Mclennan Companies' (MRSH) quarterly Deferred Taxes came in at -$70.0 million in Q4 2021, down 305.88% YoY from $34.0 million in Q4 2020, and up 37.5% on a QoQ basis from -$112.0 million in Q3 2021.
Marsh & Mclennan Companies (MRSH) Deferred Taxes (2009 - 2021) Analysis & Trends
Marsh & Mclennan Companies (MRSH) has 13 years of Deferred Taxes data on file, last reported at -$70.0 million in Q4 2021.
- Quarterly Deferred Taxes fell 305.88% year-over-year to -$70.0 million in Q4 2021, while the trailing twelve-month figure through Dec 2021 was -$63.0 million (down 257.5% YoY) and the FY2021 annual result came in at -$63.0 million, down 257.5% from the prior year.
- Deferred Taxes climbed to -$70.0 million in Q4 2021, from -$112.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $344.0 million in Q4 2017 to a low of -$112.0 million in Q3 2021.
- A 5-year average of $20.9 million and a median of $12.0 million in 2018 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 5350.0% in 2021, down 11100.0% in 2021.
- Tracing MRSH's Deferred Taxes over 5 years: stood at $344.0 million in 2017, then slumped by 130.52% to -$105.0 million in 2018, then jumped by 89.52% to -$11.0 million in 2019, then jumped by 409.09% to $34.0 million in 2020, then tumbled by 305.88% to -$70.0 million in 2021.
- The last three Deferred Taxes figures came in at -$70.0 million (Q4 2021), -$112.0 million (Q3 2021), and $105.0 million (Q2 2021), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | XChange TEC.INC | 265.99 Bn | 265.99 Bn | - | - |
| 2 | Marsh & Mclennan Companies | 92.14 Bn | 79.94 Bn | 6.04 Bn | - |
| 3 | Aon | 75.64 Bn | 74.37 Bn | - | -41.00 Mn |
| 4 | Arthur J. Gallagher | 67.55 Bn | 66.16 Bn | - | -11.00 Mn |
| 5 | Willis Towers Watson | 32.13 Bn | 30.47 Bn | 2.09 Bn | -12.00 Mn |
| 6 | Brown & Brown | 23.98 Bn | 23.06 Bn | 1.41 Bn | 48.00 Mn |
| 7 | Erie Indemnity | 12.29 Bn | 11.94 Bn | - | - |
| 8 | Neptune Insurance Holdings | 4.61 Bn | 4.59 Bn | - | -399,000.00 |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn | 2.10 Mn |
| 10 | Corvel | 3.60 Bn | 3.25 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | -70.00 Mn |
| Sep 30, 2021 | -112.00 Mn |
| Jun 30, 2021 | 105.00 Mn |
| Mar 31, 2021 | 14.00 Mn |
| Dec 31, 2020 | 34.00 Mn |
| Sep 30, 2020 | -1.00 Mn |
| Jun 30, 2020 | -2.00 Mn |
| Mar 31, 2020 | 9.00 Mn |
| Dec 31, 2019 | -11.00 Mn |
| Sep 30, 2019 | 13.00 Mn |
| Jun 30, 2019 | 91.00 Mn |
| Mar 31, 2019 | -9.00 Mn |
| Dec 31, 2018 | -105.00 Mn |
| Sep 30, 2018 | 32.00 Mn |
| Jun 30, 2018 | 23.00 Mn |
| Mar 31, 2018 | 11.00 Mn |
| Dec 31, 2017 | 344.00 Mn |
| Sep 30, 2017 | 10.00 Mn |
| Jun 30, 2017 | 17.00 Mn |
| Mar 31, 2017 | 25.00 Mn |