S&P Global Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
S&P Global Inc. (SPGI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $55.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-11
- S&P Global Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $55.00M, a 205.56% increase from fiscal 2024.
- S&P Global Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $18.00M, a 38.46% increase from fiscal 2023.
- S&P Global Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $13.00M, a 7.14% decline from fiscal 2022.
- S&P Global Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $14.00M, a 40.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $55.00M 10-K · filed 2026-02-11 |
| 2024-12-31 | $18.00M 10-K · filed 2026-02-11 |
| 2023-12-31 | $13.00M 10-K · filed 2026-02-11 |
| 2022-12-31 | $14.00M 10-K · filed 2024-02-09 |
| 2021-12-31 | $10.00M 10-K · filed 2024-02-09 |
| 2020-12-31 | $11.00M 10-K · filed 2023-02-10 |
| 2019-12-31 | $7.00M 10-K · filed 2022-02-08 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-09 |
| 2017-12-31 | $12.00M 10-K · filed 2020-02-10 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-13 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-09 |
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