Marsh & Mclennan Companies MRSH
NYSE MRSH
$176.86 -0.43 (-0.24%)
As of: Sep 11, 2026 · 3:59 PM EDT

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% 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.

Analysis

Marsh & Mclennan Companies (MRSH) Deferred Taxes (2009 - 2021) Analysis & Trends

Marsh & Mclennan Companies (MRSH) has reported Deferred Taxes for 13 consecutive years, with -$70.0 million the latest figure, recorded 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 grew to -$70.0 million in Q4 2021 per MRSH's latest filing, 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.
  • Historically, Deferred Taxes has averaged $20.9 million across 5 years, with a median of $12.0 million in 2018.
  • The widest YoY moves for Deferred Taxes: up 5350.0% in 2021, down 11100.0% in 2021.
  • Over 5 years, 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.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$70.0 million, -$112.0 million, and $105.0 million for Q4 2021, Q3 2021, and Q2 2021 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Marsh & Mclennan Companies 85.11 Bn 72.91 Bn 6.04 Bn -
2 Aon 64.77 Bn 63.50 Bn - -41.00 Mn
3 Arthur J. Gallagher 61.87 Bn 60.48 Bn - -11.00 Mn
4 Willis Towers Watson 29.66 Bn 28.00 Bn 2.09 Bn -12.00 Mn
5 Brown & Brown 22.09 Bn 21.17 Bn 1.41 Bn 48.00 Mn
6 XChange TEC.INC 15.59 Bn 15.59 Bn - -
7 Erie Indemnity 11.31 Bn 10.96 Bn - -
8 Ryan Specialty Holdings 4.78 Bn 4.64 Bn - 17.14 Mn
9 Neptune Insurance Holdings 4.32 Bn 4.31 Bn - -399,000.00
10 Baldwin Insurance 2.75 Bn 2.56 Bn - -
Historic Data

Historic Data

Download Data
DateValue
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