MSCI INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
MSCI INC. (MSCI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $48.30 million as of 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-06
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $48.30M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $37.35M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $28.78M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $24.32M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $48.30M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $37.35M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $28.78M 10-K · filed 2025-02-07 | |
| 2022-12-31 | $24.32M 10-K · filed 2024-02-09 | |
| 2021-12-31 | $20.22M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $20.60M 10-K · filed 2022-02-11 | |
| 2019-12-31 | $17.44M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $19.70M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $19.65M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $27.91M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $23.70M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $24.77M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $26.16M 10-K/A · filed 2015-03-02 | $35.05M 10-K · filed 2014-02-28 |
| 2012-12-31 | $33.18M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $26.89M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $26.36M 10-K · filed 2012-02-29 |
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