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CME Group CME Deferred Tax Assets

Deferred Tax Assets at other companies

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$1.71M-51.4%
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$233M+27.5%
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$30.3M-39.8%

Other financials

Income statement

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Revenue$1.7B+0.8%
Operating income$1.1B-2.0%
Net income$1.0B+2.9%
EPS (diluted)$2.88+2.5%

Balance sheet

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Cash & equivalents$2.1B+8.2%
Total debt$3.9B+2.5%
Total equity$26.5B-4.4%
Total assets$194.68B+8.2%

Cash flow

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Operating cash flow$947.1M-10.5%
CapEx$23.6M+28.3%
Free cash flow$923.5M-11.2%

Valuation

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Market cap$92.25B-6.6%
Enterprise value$93.97B-6.6%
P/E21.3×-4.9×
P/S13.6×-1.7×

Profitability

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Operating margin65.1%-0.2pp
Net margin63.9%+5.4pp
FCF margin62.2%-1.5pp

Returns & leverage

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Return on equity15.9%+2.3pp
Debt / equity0.1×0.0×
Current ratio0.0×

Where this comes from

Reported directly by CME Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: CME Group’s 10-Q, filed July 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CME Group's deferred tax assets?
CME Group (CME) reported deferred tax assets of $5.22B in Q2 2026.
How has CME Group's deferred tax assets changed year-over-year?
CME Group's deferred tax assets decreased by 0.2% year-over-year, from $5.23B to $5.22B.
What is the long-term trend for CME Group's deferred tax assets?
Over 5 years (2020 to 2025), CME Group's deferred tax assets has grown at a -1.3% compound annual growth rate (CAGR), from $5.61B to $5.24B.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.