S&P Global (SPGI) Deferred Taxes (2009 - 2026)
S&P Global's (SPGI) quarterly Deferred Taxes came in at -$64.0 million in Q2 2026, up 14.67% YoY from -$55.8 million in Q2 2025, and down 28.0% on a QoQ basis from -$50.0 million in Q1 2026.
S&P Global (SPGI) Deferred Taxes (2009 - 2026) Analysis & Trends
S&P Global (SPGI) has 18 years of Deferred Taxes data on file, last reported at -$64.0 million in Q2 2026.
- Quarterly Deferred Taxes rose 14.67% year-over-year to -$64.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$218.0 million (up 27.09% YoY) and the FY2025 annual result came in at -$242.0 million, up 25.08% from the prior year.
- Deferred Taxes fell to -$64.0 million in Q2 2026, from -$50.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $49.0 million in Q4 2023 to a low of -$217.0 million in Q2 2023.
- A 5-year average of -$78.5 million and a median of -$64.0 million in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 1750.0% — and 2025, when it surged 186.54%.
- Tracing SPGI's Deferred Taxes over 5 years: stood at -$198.0 million in 2022, then jumped by 124.75% to $49.0 million in 2023, then tumbled by 206.12% to -$52.0 million in 2024, then surged by 186.54% to $45.0 million in 2025, then slumped by 242.22% to -$64.0 million in 2026.
- The last three Deferred Taxes figures came in at -$64.0 million (Q2 2026), -$50.0 million (Q1 2026), and $45.0 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | S&P Global | 127.24 Bn | 123.10 Bn | 2.98 Bn | -64.00 Mn |
| 2 | Cme | 99.04 Bn | 99.04 Bn | 1.65 Bn | 5.20 Mn |
| 3 | Intercontinental Exchange | 91.07 Bn | 89.11 Bn | - | -11.00 Mn |
| 4 | Moodys | 87.72 Bn | 86.22 Bn | 1.67 Bn | -51.00 Mn |
| 5 | Nasdaq | 55.48 Bn | 54.77 Bn | 1.50 Bn | - |
| 6 | Coinbase Global | 49.30 Bn | 40.51 Bn | 1.16 Bn | -32.70 Mn |
| 7 | Msci | 41.18 Bn | 40.83 Bn | 717.10 Mn | 2.60 Mn |
| 8 | Cboe Global Markets | 31.52 Bn | 29.13 Bn | 731.60 Mn | 4.10 Mn |
| 9 | TransUnion | 16.34 Bn | 15.50 Bn | 765.00 Mn | -5.30 Mn |
| 10 | Factset Research Systems | 10.77 Bn | 10.47 Bn | 310.73 Mn | 18.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -64.00 Mn |
| 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 |