MSCI INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MSCI INC. (MSCI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $310.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-06
- MSCI INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2024-03-31 was $1.40M.
- MSCI INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-12-31 was $1.31M.
- MSCI INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-09-30 was -$400.00K.
- MSCI INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-06-30 was $1.00M.
- MSCI INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $310.00K, a 96.53% decline from fiscal 2024.
- MSCI INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $8.94M, a 56.54% increase from fiscal 2023.
- MSCI INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $5.71M, a 30.81% increase from fiscal 2022.
- MSCI INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $4.37M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $310.00K 10-K · filed 2026-02-06 | ||||
| 2024-12-31 | $8.94M 10-K · filed 2026-02-06 | ||||
| 2024-03-31 | $1.40M 10-Q · filed 2024-04-23 | $2.71M derived: sum of 2 quarters · filed 2026-02-06 | $2.31M derived: sum of 3 quarters · filed 2026-02-06 | $3.31M derived: sum of 4 quarters · filed 2026-02-06 | |
| 2023-12-31 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | $911.00K derived: sum of 2 quarters · filed 2026-02-06 | $1.91M derived: sum of 3 quarters · filed 2026-02-06 | $5.71M 10-K · filed 2026-02-06 | |
| 2023-09-30 | -$400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $600.00K derived: sum of 2 quarters · filed 2023-10-31 | $4.40M 10-Q · filed 2023-10-31 | ||
| 2023-06-30 | $1.00M 10-Q · filed 2023-07-25 | $4.80M 10-Q · filed 2023-07-25 | |||
| 2022-12-31 | $4.37M 10-K · filed 2025-02-07 | ||||
| 2022-03-31 | $3.80M 10-Q · filed 2023-04-25 | ||||
| 2021-12-31 | $0.00 10-K · filed 2024-02-09 | ||||
| 2020-12-31 | $0.00 10-K · filed 2023-02-10 | ||||
| 2017-12-31 | $1.15M 10-K · filed 2020-02-18 | ||||
| 2016-12-31 | $1.46M 10-K · filed 2019-02-22 | ||||
| 2014-12-31 | $1.65M 10-K · filed 2017-02-24 | ||||
| 2012-12-31 | $6.26M 10-K/A · filed 2015-03-02 | ||||
| 2011-12-31 | $153.00K 10-K · filed 2014-02-28 | -$153.00K 10-K · filed 2012-02-29 | |||
| 2010-11-30 | $887.00K 10-K · filed 2013-03-01 | -$887.00K 10-K · filed 2012-02-29 | |||
| 2009-11-30 | -$564.00K 10-K · filed 2012-02-29 |
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