MSCI INC. Deferred State and Local Income Tax Expense (Benefit)
MSCI INC. (MSCI) reported Deferred State and Local Income Tax Expense (Benefit) of $8.94 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-06
- MSCI INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $8.94M, a 155.19% increase from fiscal 2024.
- MSCI INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $3.50M.
- MSCI INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$558.00K, a 103.81% decline from fiscal 2022.
- MSCI INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $14.63M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 1 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $8.94M 10-K · filed 2026-02-06 | ||
| 2024-12-31 | $3.50M 10-K · filed 2026-02-06 | ||
| 2023-12-31 | -$558.00K 10-K · filed 2026-02-06 | ||
| 2022-12-31 | $14.63M 10-K · filed 2025-02-07 | ||
| 2021-12-31 | -$25.98M 10-K · filed 2024-02-09 | ||
| 2020-12-31 | -$8.91M 10-K · filed 2023-02-10 | ||
| 2019-12-31 | -$4.00M 10-K · filed 2022-02-11 | ||
| 2018-12-31 | $5.57M 10-K · filed 2021-02-12 | ||
| 2017-12-31 | -$2.12M 10-K · filed 2020-02-18 | ||
| 2016-12-31 | -$2.23M 10-K · filed 2019-02-22 | ||
| 2015-12-31 | $1.46M 10-K · filed 2018-02-26 | ||
| 2014-12-31 | -$3.36M 10-K · filed 2017-02-24 | ||
| 2013-12-31 | -$3.80M 10-K · filed 2016-02-26 | -$3.61M 10-K · filed 2014-02-28 | |
| 2012-12-31 | -$3.82M 10-K/A · filed 2015-03-02 | -$5.22M 10-K · filed 2013-03-01 | |
| 2011-12-31 | -$2.64M 10-K · filed 2014-02-28 | ||
| 2010-12-31 | $235.00K 10-K · filed 2013-03-01 | ||
| 2010-11-30 | -$1.95M 10-K · filed 2013-03-01 | ||
| 2009-11-30 | -$919.00K 10-K · filed 2012-02-29 |
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