CME GROUP INC. Deferred State and Local Income Tax Expense (Benefit)
CME GROUP INC. (CME) reported Deferred State and Local Income Tax Expense (Benefit) of $20.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- CME GROUP INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $20.20M.
- CME GROUP INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$17.00M.
- CME GROUP INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$33.80M.
- CME GROUP INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$7.30M, a 168.87% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $20.20M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$17.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$33.80M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$7.30M 10-K · filed 2025-02-27 |
| 2021-12-31 | $10.60M 10-K · filed 2024-02-28 |
| 2020-12-31 | -$36.80M 10-K · filed 2023-02-27 |
| 2019-12-31 | $28.00M 10-K · filed 2022-02-25 |
| 2018-12-31 | $127.80M 10-K · filed 2021-02-26 |
| 2017-12-31 | $130.80M 10-K · filed 2020-02-28 |
| 2016-12-31 | $10.00M 10-K · filed 2019-02-28 |
| 2015-12-31 | -$12.00M 10-K · filed 2018-03-01 |
| 2014-12-31 | $32.40M 10-K · filed 2017-02-27 |
| 2013-12-31 | $153.40M 10-K · filed 2016-02-26 |
| 2012-12-31 | $37.00M 10-K · filed 2015-02-26 |
| 2011-12-31 | -$954.10M 10-K · filed 2014-03-03 |
| 2010-12-31 | $76.10M 10-K · filed 2013-03-01 |
| 2009-12-31 | -$58.40M 10-K · filed 2012-02-28 |
| 2008-12-31 | $3.30M 10-K · filed 2011-02-28 |
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