S&P Global (SPGI) Deferred Taxes (2009 - 2026)

S&P Global (SPGI) reported Deferred Taxes of -$50.0 million for Q1 2026, up 20.63% on a YoY basis from -$41.4 million in Q1 2025, and down 211.11% quarter-over-quarter from $45.0 million in Q4 2025.

S&P Global (SPGI) Deferred Taxes (2009 - 2026) Analysis & Trends

S&P Global has reported Deferred Taxes for 18 years, with the latest figure 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.
  • The five-year high for Deferred Taxes was $49.0 million in Q4 2023, with the low at -$217.0 million in Q2 2023.
  • Historically, Deferred Taxes has averaged -$79.4 million across 5 years, with a median of -$64.0 million in 2022.
  • Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 1750.0% — and 2025, when it surged 186.54%.
  • S&P Global's Deferred Taxes 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 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 122.27 Bn 125.38 Bn 2.94 Bn -50.00 Mn
2 Cme 88.49 Bn 88.49 Bn 1.83 Bn -13.40 Mn
3 Moodys 79.74 Bn 78.38 Bn 1.55 Bn 23.00 Mn
4 Intercontinental Exchange 76.18 Bn 74.71 Bn - 140.00 Mn
5 Nasdaq 46.59 Bn 45.91 Bn 1.41 Bn 12.00 Mn
6 Coinbase Global 43.23 Bn 42.70 Bn 1.33 Bn -77.18 Mn
7 Msci 42.63 Bn 42.25 Bn 765.10 Mn -82.50 Mn
8 Cboe Global Markets 26.37 Bn 24.20 Bn 728.90 Mn 48.90 Mn
9 TransUnion 12.50 Bn 11.93 Bn 726.20 Mn -16.00 Mn
10 Factset Research Systems 8.21 Bn 7.92 Bn 314.28 Mn -658,000.00

Historic Data

Download Data
DateValue
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