S&P Global Inc. Deferred Tax Liabilities, Property, Plant and Equipment
S&P Global Inc. (SPGI) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2022-12-31, per its 10-K filed 2023-02-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2023-02-10
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $6.00M.
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.00M.
- 2019-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-10 | |
| 2021-12-31 | $6.00M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $7.00M 10-K · filed 2022-02-08 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-09 | |
| 2018-12-31 | $0.00 10-K · filed 2019-02-13 | |
| 2017-12-31 | $4.00M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $3.00M 10-K · filed 2018-02-09 | |
| 2015-12-31 | $9.00M 10-K · filed 2017-02-09 | |
| 2014-12-31 | $8.00M 10-K · filed 2016-02-12 | $11.00M 10-K · filed 2015-02-13 |
| 2013-12-31 | $55.00M 8-K · filed 2015-10-29 | |
| 2012-12-31 | $54.00M 10-K · filed 2014-02-07 | |
| 2011-12-31 | $58.00M 10-K/A · filed 2013-03-20 |
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