Marsh & McLennan Companies, Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
Marsh & McLennan Companies, Inc. (MRSH) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $590.00 million as of 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-02-09
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $590.00M.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $588.00M.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $586.00M.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $543.00M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | $590.00M 10-K · filed 2026-02-09 |
| 2024-12-31 | $588.00M 10-K · filed 2026-02-09 |
| 2023-12-31 | $586.00M 10-K · filed 2025-02-10 |
| 2022-12-31 | $543.00M 10-K · filed 2024-02-12 |
| 2021-12-31 | $624.00M 10-K · filed 2023-02-13 |
| 2020-12-31 | $569.00M 10-K · filed 2022-02-16 |
| 2019-12-31 | $400.00M 10-K · filed 2021-02-17 |
| 2018-12-31 | $287.00M 10-K · filed 2020-02-20 |
| 2017-12-31 | $235.00M 10-K · filed 2019-02-21 |
| 2016-12-31 | $217.00M 8-K · filed 2018-05-09 |
| 2015-12-31 | $176.00M 10-K · filed 2017-02-24 |
| 2014-12-31 | $131.00M 10-K · filed 2016-02-24 |
| 2013-12-31 | $112.00M 10-K · filed 2015-02-26 |
| 2012-12-31 | $107.00M 10-K · filed 2014-02-27 |
| 2011-12-31 | $99.00M 8-K · filed 2013-05-10 |
| 2010-12-31 | $174.00M 10-K · filed 2012-02-28 |
| 2009-12-31 | $174.00M 10-K · filed 2011-02-28 |
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