S&P Global Inc. Deferred Foreign Income Tax Expense (Benefit)
S&P Global Inc. (SPGI) reported Deferred Foreign Income Tax Expense (Benefit) of -$52.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-11
- S&P Global Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$52.00M.
- S&P Global Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$161.00M.
- S&P Global Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$150.00M.
- S&P Global Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$98.00M, a 526.09% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$52.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | -$161.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | -$150.00M 10-K · filed 2026-02-11 | |
| 2022-12-31 | -$98.00M 10-K · filed 2024-02-09 | |
| 2021-12-31 | $23.00M 10-K · filed 2024-02-09 | |
| 2020-12-31 | -$9.00M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $14.00M 10-K · filed 2022-02-08 | |
| 2018-12-31 | -$2.00M 10-K · filed 2021-02-09 | |
| 2017-12-31 | -$3.00M 10-K · filed 2020-02-10 | |
| 2016-12-31 | -$4.00M 10-K · filed 2019-02-13 | |
| 2015-12-31 | -$1.00M 10-K · filed 2018-02-09 | |
| 2014-12-31 | $1.00M 10-K · filed 2017-02-09 | |
| 2013-12-31 | -$19.00M 10-K · filed 2016-02-12 | |
| 2012-12-31 | -$9.00M 8-K · filed 2015-10-29 | |
| 2011-12-31 | $13.00M 10-K · filed 2014-02-07 | $11.00M 10-K · filed 2012-02-07 |
| 2010-12-31 | -$14.00M 10-K/A · filed 2013-03-20 | -$14.90M 10-K · filed 2011-02-23 |
| 2009-12-31 | $5.00M 10-K · filed 2012-02-07 | $6.60M 10-K · filed 2011-02-23 |
| 2008-12-31 | $3.80M 10-K · filed 2011-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MOODYS CORP /DE/ (MCO) | United States | $80.966B | 28.07 |
| EQUIFAX INC (EFX) | United States | $17.483B | 26.99 |
| TransUnion (TRU) | United States | $13.027B | 18.94 |