S&P Global Inc. Deferred Income Tax Expense (Benefit)
S&P Global Inc. (SPGI) reported Deferred Income Tax Expense (Benefit) of -$50.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-28
- S&P Global Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$50.00M.
- S&P Global Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $45.00M.
- S&P Global Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$149.00M.
- S&P Global Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$75.00M.
- S&P Global Inc. deferred income tax expense (benefit) for fiscal 2025 was -$242.00M.
- S&P Global Inc. deferred income tax expense (benefit) for fiscal 2024 was -$323.00M.
- S&P Global Inc. deferred income tax expense (benefit) for fiscal 2023 was -$381.00M.
- S&P Global Inc. deferred income tax expense (benefit) for fiscal 2022 was -$353.00M, a 2815.38% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | -$50.00M 10-Q · filed 2026-04-28 | -$5.00M derived: sum of 2 quarters · filed 2026-04-28 | -$154.00M derived: sum of 3 quarters · filed 2026-04-28 | -$229.00M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-12-31 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$104.00M derived: sum of 2 quarters · filed 2026-02-11 | -$179.00M derived: sum of 3 quarters · filed 2026-02-11 | -$242.00M 10-K · filed 2026-02-11 | ||||
| 2025-09-30 | -$149.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$224.00M derived: sum of 2 quarters · filed 2025-10-30 | -$287.00M 10-Q · filed 2025-10-30 | -$339.00M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-06-30 | -$75.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$138.00M 10-Q · filed 2025-08-01 | -$190.00M derived: sum of 3 quarters · filed 2026-04-28 | -$299.00M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-03-31 | -$63.00M 10-Q · filed 2026-04-28 | -$115.00M derived: sum of 2 quarters · filed 2026-04-28 | -$224.00M derived: sum of 3 quarters · filed 2026-04-28 | -$319.00M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | -$52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$161.00M derived: sum of 2 quarters · filed 2026-02-11 | -$256.00M derived: sum of 3 quarters · filed 2026-02-11 | -$323.00M 10-K · filed 2026-02-11 | ||||
| 2024-09-30 | -$109.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$204.00M derived: sum of 2 quarters · filed 2025-10-30 | -$271.00M 10-Q · filed 2025-10-30 | -$222.00M derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2024-06-30 | -$95.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$162.00M 10-Q · filed 2025-08-01 | -$113.00M derived: sum of 3 quarters · filed 2026-02-11 | -$159.00M derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2024-03-31 | -$67.00M 10-Q · filed 2025-04-29 | -$18.00M derived: sum of 2 quarters · filed 2026-02-11 | -$64.00M derived: sum of 3 quarters · filed 2026-02-11 | -$281.00M derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2023-12-31 | $49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $3.00M derived: sum of 2 quarters · filed 2026-02-11 | -$214.00M derived: sum of 3 quarters · filed 2026-02-11 | -$381.00M 10-K · filed 2026-02-11 | ||||
| 2023-09-30 | -$46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | -$263.00M derived: sum of 2 quarters · filed 2024-10-25 | -$430.00M 10-Q · filed 2024-10-25 | -$628.00M derived: sum of 4 quarters · filed 2024-10-25 | ||||
| 2023-06-30 | -$217.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | -$384.00M 10-Q · filed 2024-07-30 | -$582.00M derived: sum of 3 quarters · filed 2024-07-30 | -$646.00M derived: sum of 4 quarters · filed 2024-07-30 | ||||
| 2023-03-31 | -$167.00M 10-Q · filed 2024-04-25 | -$365.00M derived: sum of 2 quarters · filed 2024-04-25 | -$429.00M derived: sum of 3 quarters · filed 2024-04-25 | -$467.00M derived: sum of 4 quarters · filed 2024-04-25 | ||||
| 2022-12-31 | -$198.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | -$262.00M derived: sum of 2 quarters · filed 2024-02-09 | -$300.00M derived: sum of 3 quarters · filed 2024-02-09 | -$353.00M 10-K · filed 2024-02-09 | ||||
| 2022-09-30 | -$64.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$102.00M derived: sum of 2 quarters · filed 2023-11-02 | -$155.00M 10-Q · filed 2023-11-02 | -$143.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-06-30 | -$38.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$91.00M 10-Q · filed 2023-07-27 | -$79.00M derived: sum of 3 quarters · filed 2024-02-09 | -$31.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2022-03-31 | -$53.00M 10-Q · filed 2023-04-27 | -$41.00M derived: sum of 2 quarters · filed 2024-02-09 | $7.00M derived: sum of 3 quarters · filed 2024-02-09 | -$37.00M derived: sum of 4 quarters · filed 2024-02-09 | ||||
| 2021-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $60.00M derived: sum of 2 quarters · filed 2024-02-09 | $16.00M derived: sum of 3 quarters · filed 2024-02-09 | $13.00M 10-K · filed 2024-02-09 | ||||
| 2021-09-30 | $48.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | $4.00M derived: sum of 2 quarters · filed 2022-10-28 | $1.00M 10-Q · filed 2022-10-28 | -$16.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-06-30 | -$44.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$47.00M 10-Q · filed 2022-08-03 | -$64.00M derived: sum of 3 quarters · filed 2023-02-10 | -$81.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2021-03-31 | -$3.00M 10-Q · filed 2022-05-04 | -$20.00M derived: sum of 2 quarters · filed 2023-02-10 | -$37.00M derived: sum of 3 quarters · filed 2023-02-10 | -$28.00M derived: sum of 4 quarters · filed 2023-02-10 | ||||
| 2020-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | -$34.00M derived: sum of 2 quarters · filed 2023-02-10 | -$25.00M derived: sum of 3 quarters · filed 2023-02-10 | -$31.00M 10-K · filed 2023-02-10 | ||||
| 2020-09-30 | -$17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | -$8.00M derived: sum of 2 quarters · filed 2021-10-26 | -$14.00M 10-Q · filed 2021-10-26 | -$1.00M derived: sum of 4 quarters · filed 2022-02-08 | ||||
| 2020-06-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $3.00M 10-Q · filed 2021-07-29 | $16.00M derived: sum of 3 quarters · filed 2022-02-08 | $19.00M derived: sum of 4 quarters · filed 2022-02-08 | ||||
| 2020-03-31 | -$6.00M 10-Q · filed 2021-04-29 | $7.00M derived: sum of 2 quarters · filed 2022-02-08 | $10.00M derived: sum of 3 quarters · filed 2022-02-08 | $12.00M derived: sum of 4 quarters · filed 2022-02-08 | ||||
| 2019-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-08 | $16.00M derived: sum of 2 quarters · filed 2022-02-08 | $18.00M derived: sum of 3 quarters · filed 2022-02-08 | $46.00M 10-K · filed 2022-02-08 | ||||
| 2019-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $5.00M derived: sum of 2 quarters · filed 2020-10-28 | $33.00M 10-Q · filed 2020-10-28 | $15.00M 10-Q · filed 2019-10-30 | $93.00M derived: sum of 4 quarters · filed 2021-02-09 | |||
| 2019-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | $30.00M 10-Q · filed 2020-07-28 | $12.00M 10-Q · filed 2019-08-01 | $90.00M derived: sum of 3 quarters · filed 2021-02-09 | $89.00M derived: sum of 4 quarters · filed 2021-02-09 | |||
| 2019-03-31 | $28.00M 10-Q · filed 2020-04-28 | $10.00M 10-Q · filed 2019-05-03 | $88.00M derived: sum of 2 quarters · filed 2021-02-09 | $87.00M derived: sum of 3 quarters · filed 2021-02-09 | $94.00M derived: sum of 4 quarters · filed 2021-02-09 | |||
| 2018-12-31 | $60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-09 | $59.00M derived: sum of 2 quarters · filed 2021-02-09 | $66.00M derived: sum of 3 quarters · filed 2021-02-09 | $81.00M 10-K · filed 2021-02-09 | ||||
| 2018-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $6.00M derived: sum of 2 quarters · filed 2019-10-30 | $21.00M 10-Q · filed 2019-10-30 | |||||
| 2018-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $22.00M 10-Q · filed 2019-08-01 | ||||||
| 2018-03-31 | $15.00M 10-Q · filed 2019-05-03 | |||||||
| 2017-12-31 | $0.00 10-K · filed 2020-02-10 | |||||||
| 2017-03-31 | -$1.00M 10-Q · filed 2017-04-26 | $86.00M derived: sum of 2 quarters · filed 2019-02-13 | $82.00M derived: sum of 3 quarters · filed 2019-02-13 | $79.00M derived: sum of 4 quarters · filed 2019-02-13 | ||||
| 2016-12-31 | $87.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | $83.00M derived: sum of 2 quarters · filed 2019-02-13 | $80.00M derived: sum of 3 quarters · filed 2019-02-13 | $79.00M 10-K · filed 2019-02-13 | ||||
| 2016-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$7.00M derived: sum of 2 quarters · filed 2016-11-03 | -$8.00M 10-Q · filed 2016-11-03 | $106.00M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | -$4.00M 10-Q · filed 2016-07-28 | $110.00M derived: sum of 3 quarters · filed 2018-02-09 | $110.00M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-03-31 | -$1.00M 10-Q · filed 2017-04-26 | $113.00M derived: sum of 2 quarters · filed 2018-02-09 | $113.00M derived: sum of 3 quarters · filed 2018-02-09 | $218.00M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2015-12-31 | $114.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | $114.00M derived: sum of 2 quarters · filed 2018-02-09 | $219.00M derived: sum of 3 quarters · filed 2018-02-09 | $280.00M 10-K · filed 2018-02-09 | ||||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $105.00M derived: sum of 2 quarters · filed 2016-11-03 | $166.00M 10-Q · filed 2016-11-03 | -$46.00M derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2015-06-30 | $105.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $166.00M 10-Q · filed 2016-07-28 | -$46.00M derived: sum of 3 quarters · filed 2017-02-09 | -$81.00M derived: sum of 4 quarters · filed 2017-02-09 | ||||
| 2015-03-31 | $61.00M 10-Q · filed 2016-04-26 | $39.00M 10-Q · filed 2015-04-28 | -$151.00M derived: sum of 2 quarters · filed 2017-02-09 | -$186.00M derived: sum of 3 quarters · filed 2017-02-09 | -$184.00M derived: sum of 4 quarters · filed 2017-02-09 | |||
| 2014-12-31 | -$212.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | -$247.00M derived: sum of 2 quarters · filed 2017-02-09 | -$245.00M derived: sum of 3 quarters · filed 2017-02-09 | -$245.00M 10-K · filed 2017-02-09 | ||||
| 2014-09-30 | -$35.00M derived: 10-Q 9 month − 8-K 6 month · filed 2015-11-04 | -$33.00M derived: sum of 2 quarters · filed 2015-11-04 | -$33.00M 10-Q · filed 2015-11-04 | $7.00M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-06-30 | $2.00M derived: 8-K 6 month − 10-Q 3 month · filed 2015-10-29 | $2.00M 8-K · filed 2015-10-29 | $42.00M derived: sum of 3 quarters · filed 2016-02-12 | $41.00M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-03-31 | $0.00 10-Q · filed 2015-04-28 | $40.00M derived: sum of 2 quarters · filed 2016-02-12 | $39.00M derived: sum of 3 quarters · filed 2016-02-12 | $42.00M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2013-12-31 | $40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $39.00M derived: sum of 2 quarters · filed 2016-02-12 | $42.00M derived: sum of 3 quarters · filed 2016-02-12 | $43.00M 10-K · filed 2016-02-12 | ||||
| 2013-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $2.00M derived: sum of 2 quarters · filed 2014-10-29 | $3.00M 10-Q · filed 2014-10-29 | $51.00M derived: sum of 4 quarters · filed 2015-10-29 | ||||
| 2013-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $4.00M 10-Q · filed 2013-07-25 | $52.00M derived: sum of 3 quarters · filed 2015-10-29 | $54.00M derived: sum of 4 quarters · filed 2015-10-29 | ||||
| 2013-03-31 | $1.00M 10-Q · filed 2013-04-30 | $49.00M derived: sum of 2 quarters · filed 2015-10-29 | $51.00M derived: sum of 3 quarters · filed 2015-10-29 | $52.00M derived: sum of 4 quarters · filed 2015-10-29 | ||||
| 2012-12-31 | $48.00M derived: 8-K 12 month − 10-Q 9 month · filed 2015-10-29 | $50.00M derived: sum of 2 quarters · filed 2015-10-29 | $51.00M derived: sum of 3 quarters · filed 2015-10-29 | $53.00M 8-K · filed 2015-10-29 | ||||
| 2012-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-22 | $3.00M derived: sum of 2 quarters · filed 2013-10-22 | $5.00M 10-Q · filed 2013-10-22 | $6.00M 10-Q · filed 2012-11-02 | $27.00M derived: sum of 4 quarters · filed 2014-02-07 | |||
| 2012-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | $3.00M 10-Q · filed 2013-07-25 | $4.00M 10-Q · filed 2012-07-26 | $25.00M derived: sum of 3 quarters · filed 2014-02-07 | $20.00M derived: sum of 4 quarters · filed 2014-02-07 | |||
| 2012-03-31 | $2.00M 10-Q · filed 2013-04-30 | $24.00M derived: sum of 2 quarters · filed 2014-02-07 | $19.00M derived: sum of 3 quarters · filed 2014-02-07 | $14.00M derived: sum of 4 quarters · filed 2014-02-07 | ||||
| 2011-12-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-07 | $17.00M derived: sum of 2 quarters · filed 2014-02-07 | $12.00M derived: sum of 3 quarters · filed 2014-02-07 | $17.00M 10-K · filed 2014-02-07 | $10.00M 10-K · filed 2012-02-07 | |||
| 2011-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$10.00M derived: sum of 2 quarters · filed 2012-11-02 | -$5.00M 10-Q · filed 2012-11-02 | -$4.80M 10-Q · filed 2011-10-21 | $51.40M derived: sum of 4 quarters · filed 2013-03-20 | |||
| 2011-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-26 | $0.00 10-Q · filed 2012-07-26 | $100.00K 10-Q · filed 2011-07-28 | $56.40M derived: sum of 3 quarters · filed 2013-03-20 | $49.80M derived: sum of 4 quarters · filed 2013-03-20 | |||
| 2011-03-31 | $5.00M 10-Q · filed 2012-04-25 | $4.50M 10-Q · filed 2011-04-27 | $61.40M derived: sum of 2 quarters · filed 2013-03-20 | $54.80M derived: sum of 3 quarters · filed 2013-03-20 | $48.80M derived: sum of 4 quarters · filed 2013-03-20 | |||
| 2010-12-31 | $56.40M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-03-20 | $49.80M derived: sum of 2 quarters · filed 2013-03-20 | $43.80M derived: sum of 3 quarters · filed 2013-03-20 | $33.00M 10-K/A · filed 2013-03-20 | $74.41M 10-K · filed 2011-02-23 | |||
| 2010-09-30 | -$6.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-21 | -$12.60M derived: sum of 2 quarters · filed 2011-10-21 | -$23.40M 10-Q · filed 2011-10-21 | -$23.36M 10-Q · filed 2010-10-29 | -$15.22M derived: sum of 4 quarters · filed 2012-02-07 | |||
| 2010-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-28 | -$16.80M 10-Q · filed 2011-07-28 | -$16.76M 10-Q · filed 2010-07-23 | -$8.62M derived: sum of 3 quarters · filed 2012-02-07 | -$6.33M derived: sum of 4 quarters · filed 2012-02-07 | |||
| 2010-03-31 | -$10.80M 10-Q · filed 2011-04-27 | -$10.81M 10-Q · filed 2010-04-28 | -$2.62M derived: sum of 2 quarters · filed 2012-02-07 | -$335.00K derived: sum of 3 quarters · filed 2012-02-07 | -$2.63M derived: sum of 4 quarters · filed 2012-02-07 | |||
| 2009-12-31 | $8.18M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-07 | $10.46M derived: sum of 2 quarters · filed 2012-02-07 | $8.17M derived: sum of 3 quarters · filed 2012-02-07 | $6.00M 10-K · filed 2012-02-07 | $5.69M 10-K · filed 2010-02-24 | |||
| 2009-09-30 | $2.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-29 | -$4.00K derived: sum of 2 quarters · filed 2010-10-29 | -$2.18M 10-Q · filed 2010-10-29 | $2.60M derived: sum of 4 quarters · filed 2011-02-23 | ||||
| 2009-06-30 | -$2.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-23 | -$4.46M 10-Q · filed 2010-07-23 | $309.00K derived: sum of 3 quarters · filed 2011-02-23 | $17.15M derived: sum of 4 quarters · filed 2011-02-23 | ||||
| 2009-03-31 | -$2.17M 10-Q · filed 2010-04-28 | $2.60M derived: sum of 2 quarters · filed 2011-02-23 | $19.44M derived: sum of 3 quarters · filed 2011-02-23 | |||||
| 2008-12-31 | $4.77M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-23 | $21.61M derived: sum of 2 quarters · filed 2011-02-23 | -$17.00K 10-K · filed 2011-02-23 | |||||
| 2008-09-30 | $16.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-28 | -$4.79M 10-Q · filed 2009-10-28 | ||||||
| 2008-06-30 | -$21.63M 10-Q · filed 2009-07-29 | |||||||
| 2007-12-31 | -$46.62M 10-K · filed 2010-02-24 |
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