S&P Global SPGI
NYSE SPGI
$410.53 -7.83 (-1.87%)
As of: Sep 10, 2026 · 3:59 PM EDT

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% on a YoY basis from -$55.8 million in Q2 2025, and down 28.0% quarter-over-quarter from -$50.0 million in Q1 2026.

Analysis

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

S&P Global (SPGI) has reported Deferred Taxes for 18 consecutive years, with -$64.0 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Deferred Taxes rose 14.67% year-over-year to -$64.0 million; the trailing twelve-month figure through Jun 2026 stood at -$218.0 million (up 27.09% YoY), and the FY2025 full-year result was -$242.0 million, up 25.08% from the prior year.
  • Deferred Taxes eased to -$64.0 million in Q2 2026 per SPGI's latest filing, from -$50.0 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.
  • Historically, Deferred Taxes has averaged -$78.5 million across 5 years, with a median of -$64.0 million in 2022.
  • The sharpest annual moves came in 2022 and 2025: Deferred Taxes plunged 1750.0% in 2022, then soared 186.54% in 2025.
  • Over 5 years, Deferred Taxes stood at -$198.0 million in 2022, then soared by 124.75% to $49.0 million in 2023, then sank by 206.12% to -$52.0 million in 2024, then jumped by 186.54% to $45.0 million in 2025, then plunged by 242.22% to -$64.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$64.0 million, -$50.0 million, and $45.0 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

Historic Data

Download Data
DateValue
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