S&P Global Inc. Deferred State and Local Income Tax Expense (Benefit)
S&P Global Inc. (SPGI) reported Deferred State and Local Income Tax Expense (Benefit) of -$80.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-11
- S&P Global Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$80.00M.
- S&P Global Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$31.00M.
- S&P Global Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$40.00M.
- S&P Global Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$52.00M, a 5300.00% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$80.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | -$31.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | -$40.00M 10-K · filed 2026-02-11 | |
| 2022-12-31 | -$52.00M 10-K · filed 2024-02-09 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-09 | |
| 2020-12-31 | -$4.00M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $3.00M 10-K · filed 2022-02-08 | |
| 2018-12-31 | $13.00M 10-K · filed 2021-02-09 | $16.00M 10-K · filed 2019-02-13 |
| 2017-12-31 | $7.00M 10-K · filed 2020-02-10 | |
| 2016-12-31 | $12.00M 10-K · filed 2019-02-13 | |
| 2015-12-31 | $37.00M 10-K · filed 2018-02-09 | |
| 2014-12-31 | -$25.00M 10-K · filed 2017-02-09 | |
| 2013-12-31 | $10.00M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $14.00M 8-K · filed 2015-10-29 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-07 | -$5.00M 10-K · filed 2012-02-07 |
| 2010-12-31 | $4.00M 10-K/A · filed 2013-03-20 | $11.00M 10-K · filed 2011-02-23 |
| 2009-12-31 | $14.00M 10-K · filed 2012-02-07 | $11.40M 10-K · filed 2011-02-23 |
| 2008-12-31 | -$2.00M 10-K · filed 2011-02-23 |
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