Other

Deferred Taxes

CME Group Deferred Taxes decreased by 0.4% to $5.22B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 0.4%, from $5.24B to $5.22B. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows relatively stable performance with a -1.3% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2019
Last reportedQ1 2026Apr 24, 2026

How to read this metric

An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.

Detailed definition

This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...

Peer comparison

Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.

Metric ID: other_deferred_income_tax_liabilities_net

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$5.40B$5.39B$5.39B$5.38B$5.36B$5.35B$5.36B$5.36B$5.34B$5.33B$5.33B$5.32B$5.31B$5.31B$5.25B$5.24B$5.23B$5.22B$5.24B$5.22B
QoQ Change-0.1%-0.0%-0.2%-0.3%-0.2%+0.2%-0.1%-0.2%-0.2%-0.1%-0.2%-0.2%+0.0%-1.2%-0.1%-0.1%-0.2%+0.4%-0.4%
YoY Change-0.7%-0.8%-0.5%-0.5%-0.4%-0.4%-0.6%-0.7%-0.6%-0.4%-1.5%-1.5%-1.4%-1.7%-0.1%-0.4%
Range$5.22B$5.40B
CAGR-0.7%
Avg YoY Growth-0.8%
Median YoY Growth-0.6%

Frequently Asked Questions

What is CME Group's deferred taxes?
CME Group (CME) reported deferred taxes of $5.22B in Q1 2026.
How has CME Group's deferred taxes changed year-over-year?
CME Group's deferred taxes decreased by 0.4% year-over-year, from $5.24B to $5.22B.
What is the long-term trend for CME Group's deferred taxes?
Over 5 years (2020 to 2025), CME Group's deferred taxes has grown at a -1.3% compound annual growth rate (CAGR), from $5.61B to $5.24B.
What does deferred taxes mean?
Future tax payments the company expects to make due to timing differences in accounting.