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
Download Data
Historic 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 |