Marsh & Mclennan Companies (MRSH) Deferred Taxes (2009 - 2021)
Marsh & Mclennan Companies (MRSH) posted Deferred Taxes of -$70.0 million for Q4 2021, up 37.5% on a QoQ basis from -$112.0 million in Q3 2021, and down 305.88% year-over-year from $34.0 million in Q4 2020.
Marsh & Mclennan Companies (MRSH) Deferred Taxes (2009 - 2021) Analysis & Trends
Marsh & Mclennan Companies' Deferred Taxes history runs 13 years deep, the most recent figure standing at -$70.0 million for 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 was -$70.0 million for Q4 2021 at Marsh & Mclennan Companies, up from -$112.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $344.0 million in Q4 2017 and bottomed at -$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.
- Peak annual rise in Deferred Taxes reached 5350.0% in 2021, while the deepest fall reached 11100.0% in 2021.
- Marsh & Mclennan Companies' Deferred Taxes stood at $344.0 million in 2017, then plunged by 130.52% to -$105.0 million in 2018, then soared by 89.52% to -$11.0 million in 2019, then soared by 409.09% to $34.0 million in 2020, then sank by 305.88% to -$70.0 million in 2021.
- Business Quant data shows MRSH's Deferred Taxes at -$70.0 million in Q4 2021, -$112.0 million in Q3 2021, and $105.0 million in Q2 2021.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 84.27 Bn | 72.32 Bn | 6.04 Bn | - |
| 2 | Aon | 75.99 Bn | 74.60 Bn | - | -49.00 Mn |
| 3 | Arthur J. Gallagher | 62.23 Bn | 60.85 Bn | - | 97.00 Mn |
| 4 | Willis Towers Watson | 27.24 Bn | 25.46 Bn | 1.98 Bn | -30.00 Mn |
| 5 | Brown & Brown | 23.60 Bn | 22.62 Bn | 1.61 Bn | 80.00 Mn |
| 6 | Neptune Insurance Holdings | 4.12 Bn | 4.11 Bn | 26.44 Mn | 9,000.00 |
| 7 | Accelerant Holdings | 3.06 Bn | 1.55 Bn | 48.00 Mn | -400,000.00 |
| 8 | Corvel | 3.03 Bn | 2.68 Bn | 54.92 Mn | -341,000.00 |
| 9 | Baldwin Insurance | 2.43 Bn | 2.87 Bn | - | -14.87 Mn |
| 10 | Goosehead Insurance | 1.31 Bn | 1.20 Bn | - | 3.60 Mn |
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 |