MSCI INC. Deferred Income Tax Expense (Benefit)
MSCI INC. (MSCI) reported Deferred Income Tax Expense (Benefit) of $46.67 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-06
- MSCI INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$16.17M, a 202.91% decline year-over-year.
- MSCI INC. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$10.47M.
- MSCI INC. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was $50.18M.
- MSCI INC. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$7.63M.
- MSCI INC. deferred income tax expense (benefit) for fiscal 2025 was $46.67M, a 193.31% increase from fiscal 2024.
- MSCI INC. deferred income tax expense (benefit) for fiscal 2024 was $15.91M.
- MSCI INC. deferred income tax expense (benefit) for fiscal 2023 was -$15.26M, a 141.88% decline from fiscal 2022.
- MSCI INC. deferred income tax expense (benefit) for fiscal 2022 was $36.44M.
| Period end | Deferred Income Tax Expense (Benefit) 1 month | 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 | $46.67M 10-K · filed 2026-02-06 | |||||
| 2024-12-31 | -$16.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$26.64M derived: sum of 2 quarters · filed 2026-02-06 | $23.54M derived: sum of 3 quarters · filed 2026-02-06 | $15.91M 10-K · filed 2026-02-06 | ||
| 2024-09-30 | -$10.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $39.71M derived: sum of 2 quarters · filed 2024-10-31 | $32.09M 10-Q · filed 2024-10-31 | $47.80M derived: sum of 4 quarters · filed 2026-02-06 | ||
| 2024-06-30 | $50.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-23 | $42.55M 10-Q · filed 2024-07-23 | $58.27M derived: sum of 3 quarters · filed 2026-02-06 | $39.06M derived: sum of 4 quarters · filed 2026-02-06 | ||
| 2024-03-31 | -$7.63M 10-Q · filed 2024-04-23 | $8.09M derived: sum of 2 quarters · filed 2026-02-06 | -$11.12M derived: sum of 3 quarters · filed 2026-02-06 | -$20.63M derived: sum of 4 quarters · filed 2026-02-06 | ||
| 2023-12-31 | $15.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$3.49M derived: sum of 2 quarters · filed 2026-02-06 | -$13.00M derived: sum of 3 quarters · filed 2026-02-06 | -$15.26M 10-K · filed 2026-02-06 | ||
| 2023-09-30 | -$19.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$28.72M derived: sum of 2 quarters · filed 2024-10-31 | -$30.97M 10-Q · filed 2024-10-31 | -$53.86M derived: sum of 4 quarters · filed 2025-02-07 | ||
| 2023-06-30 | -$9.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-23 | -$11.77M 10-Q · filed 2024-07-23 | -$34.65M derived: sum of 3 quarters · filed 2025-02-07 | $47.50M derived: sum of 4 quarters · filed 2025-02-07 | ||
| 2023-03-31 | -$2.25M 10-Q · filed 2024-04-23 | -$25.14M derived: sum of 2 quarters · filed 2025-02-07 | $57.01M derived: sum of 3 quarters · filed 2025-02-07 | $47.14M derived: sum of 4 quarters · filed 2025-02-07 | ||
| 2022-12-31 | -$22.89M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-07 | $59.26M derived: sum of 2 quarters · filed 2025-02-07 | $49.40M derived: sum of 3 quarters · filed 2025-02-07 | $36.44M 10-K · filed 2025-02-07 | ||
| 2022-09-30 | $82.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $72.28M derived: sum of 2 quarters · filed 2023-10-31 | $59.32M 10-Q · filed 2023-10-31 | $49.80M derived: sum of 4 quarters · filed 2024-02-09 | ||
| 2022-06-30 | -$9.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-25 | -$22.83M 10-Q · filed 2023-07-25 | -$32.35M derived: sum of 3 quarters · filed 2024-02-09 | -$125.71M derived: sum of 4 quarters · filed 2024-02-09 | ||
| 2022-03-31 | -$12.96M 10-Q · filed 2023-04-25 | -$22.49M derived: sum of 2 quarters · filed 2024-02-09 | -$115.84M derived: sum of 3 quarters · filed 2024-02-09 | -$125.47M derived: sum of 4 quarters · filed 2024-02-09 | ||
| 2021-12-31 | -$9.53M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | -$102.88M derived: sum of 2 quarters · filed 2024-02-09 | -$112.51M derived: sum of 3 quarters · filed 2024-02-09 | -$111.37M 10-K · filed 2024-02-09 | ||
| 2021-09-30 | -$93.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25 | -$102.98M derived: sum of 2 quarters · filed 2022-10-25 | -$101.84M 10-Q · filed 2022-10-25 | -$152.86M derived: sum of 4 quarters · filed 2023-02-10 | ||
| 2021-06-30 | -$9.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-26 | -$8.49M 10-Q · filed 2022-07-26 | -$59.51M derived: sum of 3 quarters · filed 2023-02-10 | -$54.29M derived: sum of 4 quarters · filed 2023-02-10 | ||
| 2021-03-31 | $1.14M 10-Q · filed 2022-04-26 | -$49.88M derived: sum of 2 quarters · filed 2023-02-10 | -$44.66M derived: sum of 3 quarters · filed 2023-02-10 | -$49.34M derived: sum of 4 quarters · filed 2023-02-10 | ||
| 2020-12-31 | -$51.02M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | -$45.80M derived: sum of 2 quarters · filed 2023-02-10 | -$50.48M derived: sum of 3 quarters · filed 2023-02-10 | -$55.65M 10-K · filed 2023-02-10 | ||
| 2020-09-30 | $5.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | $543.00K derived: sum of 2 quarters · filed 2021-10-26 | -$4.62M 10-Q · filed 2021-10-26 | -$15.54M derived: sum of 4 quarters · filed 2022-02-11 | ||
| 2020-06-30 | -$4.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | -$9.84M 10-Q · filed 2021-07-27 | -$20.77M derived: sum of 3 quarters · filed 2022-02-11 | -$25.30M derived: sum of 4 quarters · filed 2022-02-11 | ||
| 2020-03-31 | -$5.17M 10-Q · filed 2021-04-28 | -$16.09M derived: sum of 2 quarters · filed 2022-02-11 | -$20.62M derived: sum of 3 quarters · filed 2022-02-11 | -$17.54M derived: sum of 4 quarters · filed 2022-02-11 | ||
| 2019-12-31 | -$10.92M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$15.46M derived: sum of 2 quarters · filed 2022-02-11 | -$12.37M derived: sum of 3 quarters · filed 2022-02-11 | -$20.77M 10-K · filed 2022-02-11 | ||
| 2019-09-30 | -$4.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | -$1.45M derived: sum of 2 quarters · filed 2020-10-28 | -$9.84M 10-Q · filed 2020-10-28 | -$1.51M derived: sum of 4 quarters · filed 2021-02-12 | ||
| 2019-06-30 | $3.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | -$5.31M 10-Q · filed 2020-07-29 | $3.02M derived: sum of 3 quarters · filed 2021-02-12 | -$1.81M derived: sum of 4 quarters · filed 2021-02-12 | ||
| 2019-03-31 | -$8.40M 10-Q · filed 2020-04-29 | -$67.00K derived: sum of 2 quarters · filed 2021-02-12 | -$4.90M derived: sum of 3 quarters · filed 2021-02-12 | -$8.08M derived: sum of 4 quarters · filed 2021-02-12 | ||
| 2018-12-31 | $8.33M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $3.50M derived: sum of 2 quarters · filed 2021-02-12 | $317.00K derived: sum of 3 quarters · filed 2021-02-12 | -$780.00K 10-K · filed 2021-02-12 | ||
| 2018-09-30 | -$4.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$8.01M derived: sum of 2 quarters · filed 2019-10-31 | -$9.11M 10-Q · filed 2019-10-31 | -$16.56M derived: sum of 4 quarters · filed 2020-02-18 | ||
| 2018-06-30 | -$3.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$4.28M 10-Q · filed 2019-08-01 | -$11.73M derived: sum of 3 quarters · filed 2020-02-18 | -$16.10M derived: sum of 4 quarters · filed 2020-02-18 | ||
| 2018-03-31 | -$1.10M 10-Q · filed 2019-05-03 | -$8.55M derived: sum of 2 quarters · filed 2020-02-18 | -$12.92M derived: sum of 3 quarters · filed 2020-02-18 | -$17.96M derived: sum of 4 quarters · filed 2020-02-18 | ||
| 2017-12-31 | -$7.45M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$11.82M derived: sum of 2 quarters · filed 2020-02-18 | -$16.87M derived: sum of 3 quarters · filed 2020-02-18 | -$18.90M 10-K · filed 2020-02-18 | ||
| 2017-09-30 | -$4.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$9.42M derived: sum of 2 quarters · filed 2018-11-02 | -$11.45M 10-Q · filed 2018-11-02 | -$20.78M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-06-30 | -$5.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$7.08M 10-Q · filed 2018-08-03 | -$16.41M derived: sum of 3 quarters · filed 2019-02-22 | -$19.29M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-03-31 | -$2.04M 10-Q · filed 2018-05-04 | -$11.36M derived: sum of 2 quarters · filed 2019-02-22 | -$14.25M derived: sum of 3 quarters · filed 2019-02-22 | -$15.23M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2016-12-31 | -$9.33M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$12.21M derived: sum of 2 quarters · filed 2019-02-22 | -$13.20M derived: sum of 3 quarters · filed 2019-02-22 | -$16.97M 10-K · filed 2019-02-22 | ||
| 2016-09-30 | -$2.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$3.87M derived: sum of 2 quarters · filed 2017-11-03 | -$7.64M 10-Q · filed 2017-11-03 | -$11.83M derived: sum of 4 quarters · filed 2018-02-26 | ||
| 2016-06-30 | -$987.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$4.76M 10-Q · filed 2017-08-04 | -$8.95M derived: sum of 3 quarters · filed 2018-02-26 | -$11.50M derived: sum of 4 quarters · filed 2018-02-26 | ||
| 2016-03-31 | -$3.77M 10-Q · filed 2017-05-05 | -$7.96M derived: sum of 2 quarters · filed 2018-02-26 | -$10.52M derived: sum of 3 quarters · filed 2018-02-26 | -$17.49M derived: sum of 4 quarters · filed 2018-02-26 | ||
| 2015-12-31 | -$4.19M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$6.75M derived: sum of 2 quarters · filed 2018-02-26 | -$13.72M derived: sum of 3 quarters · filed 2018-02-26 | -$10.29M 10-K · filed 2018-02-26 | ||
| 2015-09-30 | -$2.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | -$9.53M derived: sum of 2 quarters · filed 2016-10-28 | -$6.09M 10-Q · filed 2016-10-28 | -$15.09M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-06-30 | -$6.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$3.54M 10-Q · filed 2016-07-29 | -$12.53M derived: sum of 3 quarters · filed 2017-02-24 | -$15.01M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-03-31 | $3.43M 10-Q · filed 2016-04-29 | -$5.56M derived: sum of 2 quarters · filed 2017-02-24 | -$8.04M derived: sum of 3 quarters · filed 2017-02-24 | $21.71M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2014-12-31 | -$8.99M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$11.47M derived: sum of 2 quarters · filed 2017-02-24 | $18.27M derived: sum of 3 quarters · filed 2017-02-24 | -$8.00M 10-K · filed 2017-02-24 | -$4.96M 10-K · filed 2015-02-27 | |
| 2014-09-30 | -$2.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $27.27M derived: sum of 2 quarters · filed 2015-10-30 | $996.00K 10-Q · filed 2015-10-30 | -$11.95M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-06-30 | $29.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $3.48M 10-Q · filed 2015-07-31 | -$9.47M derived: sum of 3 quarters · filed 2016-02-26 | -$14.95M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-03-31 | -$26.27M 10-Q · filed 2015-05-01 | -$39.21M derived: sum of 2 quarters · filed 2016-02-26 | -$44.69M derived: sum of 3 quarters · filed 2016-02-26 | -$36.19M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2013-12-31 | -$12.94M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$18.42M derived: sum of 2 quarters · filed 2016-02-26 | -$9.92M derived: sum of 3 quarters · filed 2016-02-26 | -$15.07M 10-K · filed 2016-02-26 | ||
| 2013-09-30 | -$5.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $3.02M derived: sum of 2 quarters · filed 2014-10-30 | -$2.13M 10-Q · filed 2014-10-30 | -$8.62M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-06-30 | $8.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $3.36M 10-Q · filed 2014-08-06 | -$3.14M derived: sum of 3 quarters · filed 2015-03-02 | -$9.32M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-03-31 | -$5.14M 10-Q · filed 2014-05-02 | -$11.64M derived: sum of 2 quarters · filed 2015-03-02 | -$17.82M derived: sum of 3 quarters · filed 2015-03-02 | -$29.65M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2012-12-31 | -$6.49M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-03-02 | -$12.68M derived: sum of 2 quarters · filed 2015-03-02 | -$24.51M derived: sum of 3 quarters · filed 2015-03-02 | -$30.20M 10-K/A · filed 2015-03-02 | ||
| 2012-09-30 | -$6.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | -$18.01M derived: sum of 2 quarters · filed 2013-11-01 | -$23.70M 10-Q · filed 2013-11-01 | -$5.13M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-06-30 | -$11.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | -$17.52M 10-Q · filed 2013-08-02 | $1.06M derived: sum of 3 quarters · filed 2014-02-28 | -$16.12M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2012-03-31 | -$5.69M 10-Q · filed 2013-05-10 | $12.89M derived: sum of 2 quarters · filed 2014-02-28 | -$4.29M derived: sum of 3 quarters · filed 2014-02-28 | -$12.13M derived: sum of 4 quarters · filed 2014-02-28 | ||
| 2011-12-31 | $18.57M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $1.40M derived: sum of 2 quarters · filed 2014-02-28 | -$6.44M derived: sum of 3 quarters · filed 2014-02-28 | $5.63M 10-K · filed 2014-02-28 | ||
| 2011-09-30 | -$17.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$25.01M derived: sum of 2 quarters · filed 2012-11-06 | -$12.95M 10-Q · filed 2012-11-06 | |||
| 2011-06-30 | -$7.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $4.23M 10-Q · filed 2012-08-03 | ||||
| 2011-03-31 | $12.06M 10-Q · filed 2012-05-04 | |||||
| 2010-12-31 | $2.85M 10-K · filed 2013-03-01 | |||||
| 2010-11-30 | -$3.94M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $5.51M derived: sum of 2 quarters · filed 2013-03-01 | $2.84M derived: sum of 3 quarters · filed 2013-03-01 | $926.00K 10-K · filed 2013-03-01 | ||
| 2010-08-31 | $9.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $6.78M derived: sum of 2 quarters · filed 2011-11-04 | $4.86M 10-Q · filed 2011-11-04 | $5.75M derived: sum of 4 quarters · filed 2012-02-29 | ||
| 2010-05-31 | -$2.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | -$4.58M 10-Q · filed 2011-08-05 | -$3.69M derived: sum of 3 quarters · filed 2012-02-29 | |||
| 2010-02-28 | -$1.92M 10-Q · filed 2011-05-06 | -$1.03M derived: sum of 2 quarters · filed 2012-02-29 | ||||
| 2009-11-30 | $888.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$14.34M 10-K · filed 2012-02-29 | ||||
| 2009-08-31 | -$15.23M 10-Q · filed 2010-10-01 | |||||
| 2008-11-30 | -$7.18M 10-K · filed 2011-01-31 |
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