Marsh & McLennan Companies, Inc. Deferred Income Tax Expense (Benefit)
Marsh & McLennan Companies, Inc. (MRSH) reported Deferred Income Tax Expense (Benefit) of $123.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-09
- Marsh & McLennan Companies, Inc. deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -$70.00M, a 305.88% decline year-over-year.
- Marsh & McLennan Companies, Inc. deferred income tax expense (benefit) for the quarter ending 2021-09-30 was -$112.00M.
- Marsh & McLennan Companies, Inc. deferred income tax expense (benefit) for the quarter ending 2021-06-30 was $105.00M.
- Marsh & McLennan Companies, Inc. deferred income tax expense (benefit) for the quarter ending 2021-03-31 was $14.00M, a 55.56% increase year-over-year.
- Marsh & McLennan Companies, Inc. deferred income tax expense (benefit) for fiscal 2025 was $123.00M, a 21.66% decline from fiscal 2024.
- Marsh & McLennan Companies, Inc. deferred income tax expense (benefit) for fiscal 2024 was $157.00M.
- Marsh & McLennan Companies, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$29.00M.
- Marsh & McLennan Companies, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$43.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $123.00M 10-K · filed 2026-02-09 | ||||
| 2024-12-31 | $157.00M 10-K · filed 2026-02-09 | ||||
| 2023-12-31 | -$29.00M 10-K · filed 2026-02-09 | ||||
| 2022-12-31 | -$43.00M 10-K · filed 2025-02-10 | ||||
| 2021-12-31 | -$70.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-12 | -$182.00M derived: sum of 2 quarters · filed 2024-02-12 | -$77.00M derived: sum of 3 quarters · filed 2024-02-12 | -$63.00M 10-K · filed 2024-02-12 | |
| 2021-09-30 | -$112.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-21 | -$7.00M derived: sum of 2 quarters · filed 2021-10-21 | $7.00M 10-Q · filed 2021-10-21 | $41.00M derived: sum of 4 quarters · filed 2023-02-13 | |
| 2021-06-30 | $105.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-22 | $119.00M 10-Q · filed 2021-07-22 | $153.00M derived: sum of 3 quarters · filed 2023-02-13 | $152.00M derived: sum of 4 quarters · filed 2023-02-13 | |
| 2021-03-31 | $14.00M 10-Q · filed 2021-04-27 | $48.00M derived: sum of 2 quarters · filed 2023-02-13 | $47.00M derived: sum of 3 quarters · filed 2023-02-13 | $45.00M derived: sum of 4 quarters · filed 2023-02-13 | |
| 2020-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-13 | $33.00M derived: sum of 2 quarters · filed 2023-02-13 | $31.00M derived: sum of 3 quarters · filed 2023-02-13 | $40.00M 10-K · filed 2023-02-13 | |
| 2020-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-21 | -$3.00M derived: sum of 2 quarters · filed 2021-10-21 | $6.00M 10-Q · filed 2021-10-21 | -$5.00M derived: sum of 4 quarters · filed 2022-02-16 | |
| 2020-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-22 | $7.00M 10-Q · filed 2021-07-22 | -$4.00M derived: sum of 3 quarters · filed 2022-02-16 | $9.00M derived: sum of 4 quarters · filed 2022-02-16 | |
| 2020-03-31 | $9.00M 10-Q · filed 2021-04-27 | -$2.00M derived: sum of 2 quarters · filed 2022-02-16 | $11.00M derived: sum of 3 quarters · filed 2022-02-16 | $102.00M derived: sum of 4 quarters · filed 2022-02-16 | |
| 2019-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $2.00M derived: sum of 2 quarters · filed 2022-02-16 | $93.00M derived: sum of 3 quarters · filed 2022-02-16 | $84.00M 10-K · filed 2022-02-16 | |
| 2019-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $104.00M derived: sum of 2 quarters · filed 2020-10-30 | $95.00M 10-Q · filed 2020-10-30 | -$10.00M derived: sum of 4 quarters · filed 2021-02-17 | |
| 2019-06-30 | $91.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $82.00M 10-Q · filed 2020-07-31 | -$23.00M derived: sum of 3 quarters · filed 2021-02-17 | $9.00M derived: sum of 4 quarters · filed 2021-02-17 | |
| 2019-03-31 | -$9.00M 10-Q · filed 2020-05-01 | -$114.00M derived: sum of 2 quarters · filed 2021-02-17 | -$82.00M derived: sum of 3 quarters · filed 2021-02-17 | -$59.00M derived: sum of 4 quarters · filed 2021-02-17 | |
| 2018-12-31 | -$105.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | -$73.00M derived: sum of 2 quarters · filed 2021-02-17 | -$50.00M derived: sum of 3 quarters · filed 2021-02-17 | -$39.00M 10-K · filed 2021-02-17 | |
| 2018-09-30 | $32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $55.00M derived: sum of 2 quarters · filed 2019-10-30 | $66.00M 10-Q · filed 2019-10-30 | $410.00M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-06-30 | $23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $34.00M 10-Q · filed 2019-08-02 | $378.00M derived: sum of 3 quarters · filed 2020-02-20 | $388.00M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-03-31 | $11.00M 10-Q · filed 2019-04-26 | $355.00M derived: sum of 2 quarters · filed 2020-02-20 | $365.00M derived: sum of 3 quarters · filed 2020-02-20 | $382.00M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2017-12-31 | $344.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $354.00M derived: sum of 2 quarters · filed 2020-02-20 | $371.00M derived: sum of 3 quarters · filed 2020-02-20 | $396.00M 10-K · filed 2020-02-20 | |
| 2017-09-30 | $10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $27.00M derived: sum of 2 quarters · filed 2018-10-26 | $52.00M 10-Q · filed 2018-10-26 | $77.00M derived: sum of 4 quarters · filed 2019-02-21 | |
| 2017-06-30 | $17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $42.00M 10-Q · filed 2018-07-27 | $67.00M derived: sum of 3 quarters · filed 2019-02-21 | $62.00M derived: sum of 4 quarters · filed 2019-02-21 | |
| 2017-03-31 | $25.00M 10-Q · filed 2018-04-27 | $50.00M derived: sum of 2 quarters · filed 2019-02-21 | $45.00M derived: sum of 3 quarters · filed 2019-02-21 | $71.00M derived: sum of 4 quarters · filed 2019-02-21 | |
| 2016-12-31 | $25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $20.00M derived: sum of 2 quarters · filed 2019-02-21 | $46.00M derived: sum of 3 quarters · filed 2019-02-21 | $68.00M 10-K · filed 2019-02-21 | |
| 2016-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $21.00M derived: sum of 2 quarters · filed 2017-10-27 | $43.00M 10-Q · filed 2017-10-27 | -$27.00M derived: sum of 4 quarters · filed 2018-05-09 | |
| 2016-06-30 | $26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $48.00M 10-Q · filed 2017-07-28 | -$22.00M derived: sum of 3 quarters · filed 2018-05-09 | $102.00M derived: sum of 4 quarters · filed 2018-05-09 | |
| 2016-03-31 | $22.00M 10-Q · filed 2017-04-28 | -$48.00M derived: sum of 2 quarters · filed 2018-05-09 | $76.00M derived: sum of 3 quarters · filed 2018-05-09 | $79.00M derived: sum of 4 quarters · filed 2018-05-09 | |
| 2015-12-31 | -$70.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-05-09 | $54.00M derived: sum of 2 quarters · filed 2018-05-09 | $57.00M derived: sum of 3 quarters · filed 2018-05-09 | $144.00M 8-K · filed 2018-05-09 | |
| 2015-09-30 | $124.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $127.00M derived: sum of 2 quarters · filed 2016-10-28 | $214.00M 10-Q · filed 2016-10-28 | $222.00M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | $90.00M 10-Q · filed 2016-08-01 | $98.00M derived: sum of 3 quarters · filed 2017-02-24 | $118.00M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-03-31 | $87.00M 10-Q · filed 2016-05-02 | $95.00M derived: sum of 2 quarters · filed 2017-02-24 | $115.00M derived: sum of 3 quarters · filed 2017-02-24 | $139.00M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2014-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $28.00M derived: sum of 2 quarters · filed 2017-02-24 | $52.00M derived: sum of 3 quarters · filed 2017-02-24 | $111.00M 10-K · filed 2017-02-24 | |
| 2014-09-30 | $20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $44.00M derived: sum of 2 quarters · filed 2015-10-29 | $103.00M 10-Q · filed 2015-10-29 | $149.00M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-06-30 | $24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $83.00M 10-Q · filed 2015-07-31 | $129.00M derived: sum of 3 quarters · filed 2016-02-24 | $195.00M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-03-31 | $59.00M 10-Q · filed 2015-05-04 | $105.00M derived: sum of 2 quarters · filed 2016-02-24 | $171.00M derived: sum of 3 quarters · filed 2016-02-24 | $191.00M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2013-12-31 | $46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $112.00M derived: sum of 2 quarters · filed 2016-02-24 | $132.00M derived: sum of 3 quarters · filed 2016-02-24 | $183.00M 10-K · filed 2016-02-24 | |
| 2013-09-30 | $66.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $86.00M derived: sum of 2 quarters · filed 2014-11-04 | $137.00M 10-Q · filed 2014-11-04 | $209.00M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-06-30 | $20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $71.00M 10-Q · filed 2014-08-04 | $143.00M derived: sum of 3 quarters · filed 2015-02-26 | $136.00M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-03-31 | $51.00M 10-Q · filed 2014-05-08 | $123.00M derived: sum of 2 quarters · filed 2015-02-26 | $116.00M derived: sum of 3 quarters · filed 2015-02-26 | $106.00M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2012-12-31 | $72.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $65.00M derived: sum of 2 quarters · filed 2015-02-26 | $55.00M derived: sum of 3 quarters · filed 2015-02-26 | $90.00M 10-K · filed 2015-02-26 | $96.00M 10-K · filed 2013-02-27 |
| 2012-09-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$17.00M derived: sum of 2 quarters · filed 2013-11-07 | $18.00M 10-Q · filed 2013-11-07 | $29.00M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $25.00M 10-Q · filed 2013-08-08 | $36.00M derived: sum of 3 quarters · filed 2014-02-27 | $54.00M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2012-03-31 | $35.00M 10-Q · filed 2013-05-09 | $46.00M derived: sum of 2 quarters · filed 2014-02-27 | $64.00M derived: sum of 3 quarters · filed 2014-02-27 | $27.00M derived: sum of 4 quarters · filed 2014-02-27 | |
| 2011-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $29.00M derived: sum of 2 quarters · filed 2014-02-27 | -$8.00M derived: sum of 3 quarters · filed 2014-02-27 | $102.00M 10-K · filed 2014-02-27 | $178.00M 10-K · filed 2012-02-28 |
| 2011-09-30 | $18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$19.00M derived: sum of 2 quarters · filed 2012-11-08 | $91.00M 10-Q · filed 2012-11-08 | $147.00M derived: sum of 4 quarters · filed 2013-05-10 | |
| 2011-06-30 | -$37.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $73.00M 10-Q · filed 2012-08-08 | $129.00M derived: sum of 3 quarters · filed 2013-05-10 | $394.00M derived: sum of 4 quarters · filed 2013-05-10 | |
| 2011-03-31 | $110.00M 10-Q · filed 2012-05-08 | $166.00M derived: sum of 2 quarters · filed 2013-05-10 | $431.00M derived: sum of 3 quarters · filed 2013-05-10 | $696.00M derived: sum of 4 quarters · filed 2013-05-10 | |
| 2010-12-31 | $56.00M derived: 8-K 12 month − 10-Q 9 month · filed 2013-05-10 | $321.00M derived: sum of 2 quarters · filed 2013-05-10 | $586.00M derived: sum of 3 quarters · filed 2013-05-10 | $16.00M 8-K · filed 2013-05-10 | |
| 2010-09-30 | $265.00M 10-Q · filed 2011-11-04 | $530.00M derived: sum of 2 quarters · filed 2011-11-04 | -$40.00M 10-Q · filed 2011-11-04 | $647.00M derived: sum of 4 quarters · filed 2012-02-28 | |
| 2010-06-30 | $265.00M 10-Q · filed 2011-08-05 | $22.00M 10-Q · filed 2011-08-05 | $382.00M derived: sum of 3 quarters · filed 2012-02-28 | $391.00M derived: sum of 4 quarters · filed 2012-02-28 | |
| 2010-03-31 | $100.00M 10-Q · filed 2011-05-06 | $117.00M derived: sum of 2 quarters · filed 2012-02-28 | $126.00M derived: sum of 3 quarters · filed 2012-02-28 | $126.00M derived: sum of 4 quarters · filed 2012-02-28 | |
| 2009-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $26.00M derived: sum of 2 quarters · filed 2012-02-28 | $26.00M derived: sum of 3 quarters · filed 2012-02-28 | $42.00M 10-K · filed 2012-02-28 | |
| 2009-09-30 | $9.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-09 | $9.00M derived: sum of 2 quarters · filed 2010-11-09 | $25.00M 10-Q · filed 2010-11-09 | $72.00M derived: sum of 4 quarters · filed 2011-02-28 | |
| 2009-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2010-08-17 | $16.00M 10-Q/A · filed 2010-08-17 | $63.00M derived: sum of 3 quarters · filed 2011-02-28 | $47.00M derived: sum of 4 quarters · filed 2011-02-28 | |
| 2009-03-31 | $16.00M 10-Q · filed 2010-05-07 | $63.00M derived: sum of 2 quarters · filed 2011-02-28 | $47.00M derived: sum of 3 quarters · filed 2011-02-28 | ||
| 2008-12-31 | $47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | $31.00M derived: sum of 2 quarters · filed 2011-02-28 | $103.00M 10-K · filed 2011-02-28 | ||
| 2008-09-30 | -$16.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2009-11-05 | $56.00M 10-Q · filed 2009-11-05 | |||
| 2008-06-30 | $72.00M 10-Q/A · filed 2009-08-10 | ||||
| 2007-12-31 | $12.00M 8-K · filed 2010-09-02 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Aon plc (AON) | Ireland | $58.517B | 17.98 |
| Arthur J. Gallagher & Co. (AJG) | United States | $58.231B | 37.47 |
| WILLIS TOWERS WATSON PLC (WTW) | $27.268B | 15.77 | |
| BROWN & BROWN, INC. (BRO) | United States | $20.190B | 17.57 |
| Equitable Holdings, Inc. (EQH) | United States | $14.367B | -12.94 |
| RYAN SPECIALTY HOLDINGS, INC. (RYAN) | United States | $4.038B | 67.32 |
| CORVEL CORP (CRVL) | United States | $3.727B | 27.41 |
| Baldwin Insurance Group, Inc. (BWIN) | United States | $1.083B | -498.48 |
| Goosehead Insurance, Inc. (GSHD) | United States | $0.922B | 276.12 |
| Roadzen Inc. (RDZN) | United States | $0.109B |