S&P Global Inc. Deferred Tax Assets, Operating Loss Carryforwards
S&P Global Inc. (SPGI) had Deferred Tax Assets, Operating Loss Carryforwards of $636.00 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $636.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $695.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $495.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $537.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $636.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $695.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $495.00M 10-K · filed 2024-02-09 | |
| 2022-12-31 | $537.00M 10-K · filed 2024-02-09 | |
| 2021-12-31 | $204.00M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $217.00M 10-K · filed 2022-02-08 | |
| 2019-12-31 | $155.00M 10-K · filed 2021-02-09 | |
| 2018-12-31 | $155.00M 10-K · filed 2020-02-10 | |
| 2017-12-31 | $135.00M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $112.00M 10-K · filed 2018-02-09 | |
| 2015-12-31 | $114.00M 10-K · filed 2017-02-09 | |
| 2014-12-31 | $37.00M 10-K · filed 2016-02-12 | $29.00M 10-K · filed 2015-02-13 |
| 2013-12-31 | $28.00M 8-K · filed 2015-10-29 | |
| 2012-12-31 | $25.00M 10-K · filed 2014-02-07 |
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 |