Other

Deferred Tax Liabilities Property Equipment And Leasehold Improvements Net

MSCI Deferred Tax Liabilities Property Equipment And Leasehold Improvements Net increased by 19.5% to $44.85M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 19.5%, from $37.54M to $44.85M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities Property Equipment And Leasehold Improvements Net shows an upward trend with a 17.3% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ4 2025

How to read this metric

An increase suggests aggressive capital investment and the utilization of accelerated tax depreciation methods.

Detailed definition

This represents the deferred tax liability arising from the difference between the book depreciation and tax depreciatio...

Peer comparison

Common in capital-intensive industries or firms with significant office infrastructure investments.

Metric ID: other_deferred_tax_liabilities_property_equipment_and_le_e425ca

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$27.14M$15.17M$35.20M$37.54M$44.85M
QoQ Change—-44.1%+132.1%+6.6%+19.5%
YoY Change—-44.1%+132.1%+6.6%+19.5%
Range$15.17M – $44.85M
CAGR+65.3%
Avg YoY Growth+28.5%
Median YoY Growth+13.1%
Current Streak3 quarters growth

Frequently Asked Questions

What is MSCI's deferred tax liabilities property equipment and leasehold improvements net?
MSCI (MSCI) reported deferred tax liabilities property equipment and leasehold improvements net of $44.85M in Q4 2025.
How has MSCI's deferred tax liabilities property equipment and leasehold improvements net changed year-over-year?
MSCI's deferred tax liabilities property equipment and leasehold improvements net increased by 19.5% year-over-year, from $37.54M to $44.85M.
What is the long-term trend for MSCI's deferred tax liabilities property equipment and leasehold improvements net?
Over 5 years (2020 to 2025), MSCI's deferred tax liabilities property equipment and leasehold improvements net has grown at a 17.3% compound annual growth rate (CAGR), from $20.20M to $44.85M.
What does deferred tax liabilities property equipment and leasehold improvements net mean?
The future tax payments resulting from faster tax depreciation compared to financial reporting depreciation.