S&P Global (SPGI) Deferred Taxes (2009 - 2026)
S&P Global posted quarterly Deferred Taxes of -$50.0 million for Q1 2026, up 20.63% year-on-year from -$41.4 million in Q1 2025, and down 211.11% on a QoQ basis from $45.0 million in Q4 2025.
S&P Global (SPGI) has 18 years of Deferred Taxes data on file, last reported at -$50.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 20.63% year-over-year to -$50.0 million; the trailing twelve-month figure through Mar 2026 stood at -$229.0 million (up 28.21% YoY), and the FY2025 full-year result was -$242.0 million, up 25.08% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$50.0 million, down from $45.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $49.0 million in Q4 2023 and bottomed at -$217.0 million in Q2 2023.
- The 5-year median for Deferred Taxes is -$64.0 million (2022), against an average of -$79.4 million.
- The widest annual swing landed in 2022, when Deferred Taxes sank 1750.0%; it then surged 186.54% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$198.0 million in 2022, then surged by 124.75% to $49.0 million in 2023, then slumped by 206.12% to -$52.0 million in 2024, then soared by 186.54% to $45.0 million in 2025, then sank by 211.11% to -$50.0 million in 2026.
- The last three Deferred Taxes figures came in at -$50.0 million (Q1 2026), $45.0 million (Q4 2025), and -$149.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | S&P Global | 126.06 Bn | 129.16 Bn | 2.94 Bn | -50.00 Mn |
| 2 | Cme | 98.29 Bn | 98.29 Bn | 1.83 Bn | -13.40 Mn |
| 3 | Intercontinental Exchange | 83.83 Bn | 82.37 Bn | - | 140.00 Mn |
| 4 | Moodys | 80.13 Bn | 78.77 Bn | 1.55 Bn | 23.00 Mn |
| 5 | Nasdaq | 52.44 Bn | 51.76 Bn | 1.41 Bn | 12.00 Mn |
| 6 | Coinbase Global | 50.05 Bn | 49.52 Bn | 1.33 Bn | -77.18 Mn |
| 7 | Msci | 46.28 Bn | 45.89 Bn | 765.10 Mn | -82.50 Mn |
| 8 | Cboe Global Markets | 34.92 Bn | 32.75 Bn | 728.90 Mn | 48.90 Mn |
| 9 | TransUnion | 13.79 Bn | 13.22 Bn | 726.20 Mn | -16.00 Mn |
| 10 | Factset Research Systems | 9.06 Bn | 8.78 Bn | 314.28 Mn | -658,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -50.00 Mn |
| Dec 31, 2025 | 45.00 Mn |
| Sep 30, 2025 | -149.00 Mn |
| Jun 30, 2025 | -75.00 Mn |
| Mar 31, 2025 | -63.00 Mn |
| Dec 31, 2024 | -52.00 Mn |
| Sep 30, 2024 | -109.00 Mn |
| Jun 30, 2024 | -95.00 Mn |
| Mar 31, 2024 | -67.00 Mn |
| Dec 31, 2023 | 49.00 Mn |
| Sep 30, 2023 | -46.00 Mn |
| Jun 30, 2023 | -217.00 Mn |
| Mar 31, 2023 | -167.00 Mn |
| Dec 31, 2022 | -198.00 Mn |
| Sep 30, 2022 | -64.00 Mn |
| Jun 30, 2022 | -38.00 Mn |
| Mar 31, 2022 | -53.00 Mn |
| Dec 31, 2021 | 12.00 Mn |
| Sep 30, 2021 | 48.00 Mn |
| Jun 30, 2021 | -44.00 Mn |
| Mar 31, 2021 | -3.00 Mn |
| Dec 31, 2020 | -17.00 Mn |
| Sep 30, 2020 | -17.00 Mn |
| Jun 30, 2020 | 9.00 Mn |
| Mar 31, 2020 | -6.00 Mn |
| Dec 31, 2019 | 13.00 Mn |
| Sep 30, 2019 | 3.00 Mn |
| Jun 30, 2019 | 2.00 Mn |
| Mar 31, 2019 | 28.00 Mn |
| Dec 31, 2018 | 60.00 Mn |
| Sep 30, 2018 | -1.00 Mn |
| Jun 30, 2018 | 7.00 Mn |
| Mar 31, 2018 | 15.00 Mn |
| Mar 31, 2017 | -1.00 Mn |
| Dec 31, 2016 | 87.00 Mn |
| Sep 30, 2016 | -4.00 Mn |
| Jun 30, 2016 | -3.00 Mn |
| Mar 31, 2016 | -1.00 Mn |
| Dec 31, 2015 | 114.00 Mn |
| Jun 30, 2015 | 105.00 Mn |
| Mar 31, 2015 | 61.00 Mn |
| Dec 31, 2014 | -212.00 Mn |
| Sep 30, 2014 | -35.00 Mn |
| Jun 30, 2014 | 2.00 Mn |
| Dec 31, 2013 | 40.00 Mn |
| Sep 30, 2013 | -1.00 Mn |
| Jun 30, 2013 | 3.00 Mn |
| Mar 31, 2013 | 1.00 Mn |
| Dec 31, 2012 | 48.00 Mn |
| Sep 30, 2012 | 2.00 Mn |
| Jun 30, 2012 | 1.00 Mn |
| Mar 31, 2012 | 2.00 Mn |
| Dec 31, 2011 | 22.00 Mn |
| Sep 30, 2011 | -5.00 Mn |
| Jun 30, 2011 | -5.00 Mn |
| Mar 31, 2011 | 5.00 Mn |
| Dec 31, 2010 | 56.40 Mn |
| Sep 30, 2010 | -6.60 Mn |
| Jun 30, 2010 | -6.00 Mn |
| Mar 31, 2010 | -10.80 Mn |
| Dec 31, 2009 | 8.18 Mn |
| Sep 30, 2009 | 2.29 Mn |
| Jun 30, 2009 | -2.29 Mn |
| Mar 31, 2009 | -2.17 Mn |