S&P Global Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
S&P Global Inc. (SPGI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $13.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-11
- S&P Global Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $13.00M.
- S&P Global Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- S&P Global Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- S&P Global Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $13.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-11 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-11 | |
| 2022-12-31 | $0.00 10-K · filed 2023-02-10 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-10 | |
| 2020-12-31 | $13.00M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $15.00M 10-K · filed 2022-02-08 | |
| 2018-12-31 | $21.00M 10-K · filed 2021-02-09 | |
| 2017-12-31 | $32.00M 10-K · filed 2020-02-10 | |
| 2016-12-31 | $3.00M 10-K · filed 2019-02-13 | |
| 2015-12-31 | $15.00M 10-K · filed 2018-02-09 | $14.00M 10-K · filed 2016-02-12 |
| 2014-12-31 | $11.00M 10-K · filed 2017-02-09 | |
| 2013-12-31 | $9.00M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $1.00M 8-K · filed 2015-10-29 | |
| 2011-12-31 | $10.00M 10-K · filed 2014-02-07 | $13.00M 10-K · filed 2012-02-07 |
| 2010-12-31 | $8.00M 10-K/A · filed 2013-03-20 | -$10.40M 10-K · filed 2011-02-23 |
| 2009-12-31 | $16.00M 10-K · filed 2012-02-07 | -$15.50M 10-K · filed 2011-02-23 |
| 2008-12-31 | -$27.90M 10-K · filed 2011-02-23 |
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