S&P Global Inc. Deferred Federal Income Tax Expense (Benefit)
S&P Global Inc. (SPGI) reported Deferred Federal Income Tax Expense (Benefit) of -$110.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-11
- S&P Global Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$110.00M.
- S&P Global Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$131.00M.
- S&P Global Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$177.00M.
- S&P Global Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$185.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$110.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | -$131.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | -$177.00M 10-K · filed 2026-02-11 | |
| 2022-12-31 | -$185.00M 10-K · filed 2024-02-09 | |
| 2021-12-31 | -$9.00M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $13.00M 10-K · filed 2022-02-08 | |
| 2018-12-31 | $53.00M 10-K · filed 2021-02-09 | $68.00M 10-K · filed 2019-02-13 |
| 2017-12-31 | $63.00M 10-K · filed 2020-02-10 | |
| 2016-12-31 | $79.00M 10-K · filed 2019-02-13 | |
| 2015-12-31 | $276.00M 10-K · filed 2018-02-09 | |
| 2014-12-31 | -$213.00M 10-K · filed 2017-02-09 | |
| 2013-12-31 | $51.00M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $73.00M 8-K · filed 2015-10-29 | $74.00M 10-K · filed 2013-02-28 |
| 2011-12-31 | -$6.00M 10-K · filed 2014-02-07 | -$17.00M 10-K · filed 2012-02-07 |
| 2010-12-31 | $37.00M 10-K/A · filed 2013-03-20 | $63.20M 10-K · filed 2011-02-23 |
| 2009-12-31 | -$18.00M 10-K · filed 2012-02-07 | -$17.50M 10-K · filed 2011-02-23 |
| 2008-12-31 | $1.80M 10-K · filed 2011-02-23 |
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