MSCI INC. Unrecognized Tax Benefits, Income Tax Penalties Expense
MSCI INC. (MSCI) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of -$1.30 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-07.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2025-02-07
- MSCI INC. unrecognized tax benefits, income tax penalties expense for fiscal 2024 was -$1.30M, a 200.00% decline from fiscal 2023.
- MSCI INC. unrecognized tax benefits, income tax penalties expense for fiscal 2023 was $1.30M.
- MSCI INC. unrecognized tax benefits, income tax penalties expense for fiscal 2022 was -$300.00K, a 200.00% decline from fiscal 2021.
- MSCI INC. unrecognized tax benefits, income tax penalties expense for fiscal 2021 was $300.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|
| 2024-12-31 | -$1.30M 10-K · filed 2025-02-07 |
| 2023-12-31 | $1.30M 10-K · filed 2025-02-07 |
| 2022-12-31 | -$300.00K 10-K · filed 2025-02-07 |
| 2021-12-31 | $300.00K 10-K · filed 2024-02-09 |
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