S&P Global Inc. Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
S&P Global Inc. (SPGI) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $46.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-02-09
- S&P Global Inc. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2016 was $46.00M, a 130.00% increase from fiscal 2015.
- S&P Global Inc. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2015 was $20.00M.
- S&P Global Inc. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2013 was $28.00M, a 75.00% increase from fiscal 2012.
- S&P Global Inc. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2012 was $16.00M, a 300.00% increase from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2016-12-31 | $46.00M 10-K · filed 2017-02-09 |
| 2015-12-31 | $20.00M 10-K · filed 2016-02-12 |
| 2014-12-31 | $52.00M 8-K · filed 2015-10-29 |
| 2013-12-31 | $28.00M 10-K · filed 2014-02-07 |
| 2012-12-31 | $16.00M 10-K/A · filed 2013-03-20 |
| 2011-12-31 | $4.00M 10-K · filed 2012-02-07 |
| 2010-12-31 | $15.10M 10-K · filed 2011-02-23 |
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 |