CME GROUP INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CME GROUP INC. (CME) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $5.10 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-27
- CME GROUP INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $5.10M, a 70.52% decline from fiscal 2023.
- CME GROUP INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $17.30M, a 46.44% decline from fiscal 2022.
- CME GROUP INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $32.30M, a 23.28% increase from fiscal 2021.
- CME GROUP INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $26.20M, a 64.06% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2024-12-31 | $5.10M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $17.30M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $32.30M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $26.20M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $72.90M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $32.20M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $2.50M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $22.00M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 | |
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 | |
| 2014-12-31 | $47.60M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | |
| 2012-12-31 | $3.40M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $3.30M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $0.00 10-K · filed 2013-03-01 | $200.00K 10-K · filed 2011-02-28 |
| 2009-12-31 | $2.20M 10-K · filed 2012-02-28 | |
| 2008-12-31 | $1.20M 10-K · filed 2011-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LPL Financial Holdings Inc. (LPLA) | United States | $23.839B | 22.38 |
| StoneX Group Inc. (SNEX) | United States | $8.386B | 26.96 |
| Cboe Global Markets, Inc. (CBOE) | United States | $27.926B | 18.70 |
| NASDAQ, INC. (NDAQ) | United States | $52.840B | 22.52 |
| Intercontinental Exchange, Inc. (ICE) | United States | $88.072B | 17.10 |