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MSCI MSCI Deferred Tax Liabilities - Foreign Earnings

Deferred Tax Liabilities - Foreign Earnings at other companies

Keysight Technologies logo
Keysight TechnologiesKEYS
$19M+5.6%
Rockwell Automation logo
Rockwell AutomationROK
$45M+21.6%
MSCI logo
MSCIMSCI
$8.72M+48.0%
Minerals Technologies logo
Minerals TechnologiesMTX
$0
Jerash Holdings (US), Inc. logo
Jerash Holdings (US), Inc.JRSH
$17.6M+17.3%
Kulicke & Soffa Industries logo
Kulicke & Soffa IndustriesKLIC
$32.65M+16.8%

Other financials

Income statement

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Revenue$850.8M+14.1%
Gross profit$709.0M+16.4%
Operating income$456.9M+21.2%
Net income$406.0M+40.7%
EPS (diluted)$5.53+49.1%

Balance sheet

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Cash & equivalents$385.3M+6.8%
Total debt$6.6B+40.1%
Total equity-$2.8B-189%
Total assets$5.5B+3.8%

Cash flow

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Operating cash flow$306.8M+1.7%
CapEx$2.8M-75.9%
Free cash flow$304.0M+4.8%

Valuation

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Market cap$40.77B+0.3%
Enterprise value$46.96B+4.2%
P/E30.9×-3.6×
P/S12.6×-1.0×

Profitability

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Gross margin82.9%+0.7pp
Operating margin55.4%+1.8pp
Net margin40.7%+1.7pp
FCF margin48.3%-1.8pp

Returns & leverage

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Return on equity113.8%
Debt / equity6.8×
Current ratio0.9×0.0×

Where this comes from

Reported directly by MSCI in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings.

The official record: MSCI’s 10-K, filed February 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is MSCI's deferred tax liabilities - foreign earnings?
MSCI (MSCI) reported deferred tax liabilities - foreign earnings of $8.72M in Q4 2025.
How has MSCI's deferred tax liabilities - foreign earnings changed year-over-year?
MSCI's deferred tax liabilities - foreign earnings increased by 48.0% year-over-year, from $5.9M to $8.72M.
What is the long-term trend for MSCI's deferred tax liabilities - foreign earnings?
Over 5 years (2020 to 2025), MSCI's deferred tax liabilities - foreign earnings has grown at a 46.8% compound annual growth rate (CAGR), from $1.28M to $8.72M.
What does deferred tax liabilities - foreign earnings mean?
This metric tracks the tax liability recognized on undistributed earnings from foreign subsidiaries that are intended for repatriation. It reflects the potential tax impact of bringing international profits back to the parent company's home jurisdiction.