MSCI MSCI Deferred Tax Liabilities - Leasing Arrangements
Deferred Tax Liabilities - Leasing Arrangements at other companies
Other financials
Where this comes from
Reported directly by MSCI in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesLeasingArrangements.
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 - leasing arrangements?
- MSCI (MSCI) reported deferred tax liabilities - leasing arrangements of $23.6M in Q4 2025.
- How has MSCI's deferred tax liabilities - leasing arrangements changed year-over-year?
- MSCI's deferred tax liabilities - leasing arrangements decreased by 6.5% year-over-year, from $25.25M to $23.6M.
- What is the long-term trend for MSCI's deferred tax liabilities - leasing arrangements?
- Over 4 years (2021 to 2025), MSCI's deferred tax liabilities - leasing arrangements has grown at a -7.4% compound annual growth rate (CAGR), from $32.11M to $23.6M.
- What does deferred tax liabilities - leasing arrangements mean?
- This represents the deferred tax liability specifically associated with leasing arrangements, often resulting from differences in the timing of lease expense recognition for book versus tax purposes. It reflects the future tax impact of the company's lease portfolio. It is a critical component for understanding the tax implications of long-term rental obligations.