S&P Global Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
S&P Global Inc. (SPGI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-11
- S&P Global Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- S&P Global Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $11.00M, a 0.00% change from fiscal 2023.
- S&P Global Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $11.00M.
- S&P Global Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-11 | |
| 2024-12-31 | $11.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $11.00M 10-K · filed 2026-02-11 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-09 | |
| 2021-12-31 | $8.00M 10-K · filed 2024-02-09 | |
| 2020-12-31 | $4.00M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $33.00M 10-K · filed 2022-02-08 | |
| 2018-12-31 | $65.00M 10-K · filed 2021-02-09 | |
| 2017-12-31 | $5.00M 10-K · filed 2020-02-10 | |
| 2016-12-31 | $6.00M 10-K · filed 2019-02-13 | $5.00M 10-K · filed 2017-02-09 |
| 2015-12-31 | $18.00M 10-K · filed 2018-02-09 | |
| 2014-12-31 | $16.00M 10-K · filed 2017-02-09 | |
| 2013-12-31 | $20.00M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $0.00 8-K · filed 2015-10-29 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-07 |
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