Marsh & McLennan Companies, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Marsh & McLennan Companies, Inc. (MRSH) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $16.00 million for the 12-month period ending 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 Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-09
- Marsh & McLennan Companies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-03-31 was -$1.00M.
- Marsh & McLennan Companies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $16.00M, a 33.33% decline from fiscal 2024.
- Marsh & McLennan Companies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $24.00M.
- Marsh & McLennan Companies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$110.00M.
- Marsh & McLennan Companies, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$1.00M, a 102.78% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $16.00M 10-K · filed 2026-02-09 | ||
| 2024-12-31 | $24.00M 10-K · filed 2026-02-09 | ||
| 2023-12-31 | -$110.00M 10-K · filed 2026-02-09 | $110.00M 10-K · filed 2024-02-12 | |
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-10 | $1.00M 10-K · filed 2023-02-13 | |
| 2021-12-31 | $36.00M 10-K · filed 2024-02-12 | ||
| 2020-12-31 | $72.00M 10-K · filed 2023-02-13 | ||
| 2019-12-31 | $60.00M 10-K · filed 2022-02-16 | ||
| 2018-12-31 | $36.00M 10-K · filed 2021-02-17 | ||
| 2017-12-31 | $9.00M 10-K · filed 2019-02-21 | -$9.00M 10-K · filed 2018-02-22 | |
| 2016-12-31 | -$8.00M 10-K · filed 2019-02-21 | ||
| 2015-12-31 | -$69.00M 8-K · filed 2018-05-09 | ||
| 2014-12-31 | $15.00M 10-K · filed 2017-02-24 | ||
| 2013-12-31 | $10.00M 10-K · filed 2016-02-24 | ||
| 2012-12-31 | $23.00M 10-K · filed 2015-02-26 | ||
| 2011-03-31 | -$1.00M 10-K · filed 2014-02-27 |
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