MSCI INC. Unrecognized Tax Benefits, Period Increase (Decrease)
MSCI INC. (MSCI) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $800.00 thousand for the 3-month period ending 2025-06-30, per its 10-Q filed 2025-07-22.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-07-22
- MSCI INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-06-30 was $800.00K, a 77.14% decline year-over-year.
- MSCI INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-09-30 was $100.00K.
- MSCI INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2024-06-30 was $3.50M.
- MSCI INC. unrecognized tax benefits, period increase (decrease) for fiscal 2021 was $33.00M, a 98.80% increase from fiscal 2020.
- MSCI INC. unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $16.60M, a 5.06% increase from fiscal 2019.
- MSCI INC. unrecognized tax benefits, period increase (decrease) for fiscal 2019 was $15.80M, a 14.49% increase from fiscal 2018.
- MSCI INC. unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $13.80M, a 46.81% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2025-06-30 | $800.00K 10-Q · filed 2025-07-22 | $23.90M 10-Q · filed 2025-07-22 | ||
| 2024-09-30 | $100.00K 10-Q · filed 2024-10-31 | $3.60M derived: sum of 2 quarters · filed 2024-10-31 | $2.20M 10-Q · filed 2024-10-31 | |
| 2024-06-30 | $3.50M 10-Q · filed 2024-07-23 | $2.10M 10-Q · filed 2024-07-23 | ||
| 2021-12-31 | $33.00M 10-K · filed 2022-02-11 | |||
| 2020-12-31 | $16.60M 10-K · filed 2022-02-11 | |||
| 2019-12-31 | $15.80M 10-K · filed 2022-02-11 | |||
| 2018-12-31 | $13.80M 10-K · filed 2021-02-12 | |||
| 2017-12-31 | $9.40M 10-K · filed 2020-02-18 | |||
| 2016-12-31 | $7.10M 10-K · filed 2017-02-24 | |||
| 2015-12-31 | $7.80M 10-K · filed 2016-02-26 | |||
| 2014-12-31 | $5.50M 10-K/A · filed 2015-03-02 | |||
| 2013-12-31 | $6.40M 10-K · filed 2014-02-28 | |||
| 2012-12-31 | $6.50M 10-K · filed 2013-03-01 | |||
| 2011-12-31 | $10.60M 10-K · filed 2012-02-29 |
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