Marsh & Mclennan Companies (MRSH) Deferred Taxes (2009 - 2021)
Marsh & Mclennan Companies (MRSH) reported Deferred Taxes of -$70.0 million for Q4 2021, down 305.88% on a YoY basis from $34.0 million in Q4 2020, and up 37.5% quarter-over-quarter from -$112.0 million in Q3 2021.
Marsh & Mclennan Companies (MRSH) Deferred Taxes (2009 - 2021) Analysis & Trends
Marsh & Mclennan Companies has reported Deferred Taxes for 13 years, with the latest figure at -$70.0 million in Q4 2021.
- For the quarter ending Q4 2021, Deferred Taxes fell 305.88% year-over-year to -$70.0 million; the trailing twelve-month figure through Dec 2021 stood at -$63.0 million (down 257.5% YoY), and the FY2021 full-year result was -$63.0 million, down 257.5% from the prior year.
- Deferred Taxes for Q4 2021 stood at -$70.0 million, up from -$112.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $344.0 million in Q4 2017, with the low at -$112.0 million in Q3 2021.
- Historically, Deferred Taxes has averaged $20.9 million across 5 years, with a median of $12.0 million in 2018.
- The largest YoY upside for Deferred Taxes was 5350.0% in 2021 against a maximum downside of 11100.0% in 2021.
- Marsh & Mclennan Companies' Deferred Taxes 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 79.42 Bn | 67.92 Bn | 5.88 Bn | - |
| 2 | Aon | 69.98 Bn | 68.59 Bn | - | -49.00 Mn |
| 3 | Arthur J. Gallagher | 55.55 Bn | 54.17 Bn | - | 97.00 Mn |
| 4 | Willis Towers Watson | 24.71 Bn | 22.93 Bn | 1.98 Bn | -30.00 Mn |
| 5 | Brown & Brown | 19.80 Bn | 18.82 Bn | 1.61 Bn | 80.00 Mn |
| 6 | XChange TEC.INC | 6.75 Bn | 6.75 Bn | - | - |
| 7 | Neptune Insurance Holdings | 4.00 Bn | 3.99 Bn | - | 9,000.00 |
| 8 | Corvel | 2.98 Bn | 2.64 Bn | 54.92 Mn | -341,000.00 |
| 9 | Accelerant Holdings | 2.93 Bn | 1.42 Bn | 48.00 Mn | -400,000.00 |
| 10 | Baldwin Insurance | 1.62 Bn | 2.07 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 |