Msci (MSCI) Deferred Taxes (2009 - 2026)
Msci's (MSCI) quarterly Deferred Taxes came in at $2.6 million in Q2 2026, up 244.44% on a YoY basis from $754838.7 in Q2 2025, and up 103.15% quarter-over-quarter from -$82.5 million in Q1 2026.
Analysis
Msci (MSCI) Deferred Taxes (2009 - 2026) Analysis & Trends
Msci (MSCI) has reported Deferred Taxes for 18 consecutive years, with $2.6 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 244.44% year-over-year to $2.6 million; the trailing twelve-month figure through Jun 2026 stood at -$34.8 million (down 30.79% YoY), and the FY2025 full-year result was $46.7 million, up 225.76% from the prior year.
- Deferred Taxes climbed to $2.6 million in Q2 2026 per MSCI's latest filing, from -$82.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $82.1 million in Q3 2022 and bottomed at -$82.5 million in Q1 2026.
- Historically, Deferred Taxes has averaged $126722.2 across 5 years, with a median of -$4.9 million in 2023.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes soared 627.54% in 2024, then tumbled 2526.47% in 2026.
- Over 5 years, Deferred Taxes stood at -$22.9 million in 2022, then jumped by 168.66% to $15.7 million in 2023, then slumped by 212.99% to -$17.8 million in 2024, then jumped by 174.64% to $13.3 million in 2025, then plunged by 80.38% to $2.6 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $2.6 million, -$82.5 million, and $13.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | S&P Global | 121.34 Bn | 117.20 Bn | 2.98 Bn | -64.00 Mn |
| 2 | Moodys | 81.34 Bn | 79.84 Bn | 1.67 Bn | -51.00 Mn |
| 3 | Msci | 39.85 Bn | 39.49 Bn | 717.10 Mn | 2.60 Mn |
| 4 | Verisk Analytics | 22.97 Bn | 22.42 Bn | 572.90 Mn | 5.70 Mn |
| 5 | Factset Research Systems | 9.48 Bn | 9.17 Bn | 310.73 Mn | 18.43 Mn |
| 6 | Morningstar | 7.30 Bn | 6.77 Bn | 423.90 Mn | 3.80 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.60 Mn |
| Mar 31, 2026 | -82.50 Mn |
| Dec 31, 2025 | 13.25 Mn |
| Sep 30, 2025 | 31.82 Mn |
| Jun 30, 2025 | -1.80 Mn |
| Mar 31, 2025 | 3.40 Mn |
| Dec 31, 2024 | -17.76 Mn |
| Sep 30, 2024 | -10.47 Mn |
| Jun 30, 2024 | 50.18 Mn |
| Mar 31, 2024 | -7.63 Mn |
| Dec 31, 2023 | 15.72 Mn |
| Sep 30, 2023 | -19.21 Mn |
| Jun 30, 2023 | -9.51 Mn |
| Mar 31, 2023 | -2.25 Mn |
| Dec 31, 2022 | -22.89 Mn |
| Sep 30, 2022 | 82.15 Mn |
| Jun 30, 2022 | -9.87 Mn |
| Mar 31, 2022 | -12.96 Mn |
| Dec 31, 2021 | -9.53 Mn |
| Sep 30, 2021 | -93.35 Mn |