CME Group CME Deferred Taxes
Deferred Taxes at other companies
Other financials
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 April 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.