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MSCI MSCI Increase Decrease In Prepaid Taxes

Increase Decrease In Prepaid Taxes at other companies

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Flanigan's EnterprisesBDL
-$44K+67.4%
MSCI logo
MSCIMSCI
$60.3M+284%
The Ensign Group logo
The Ensign GroupENSG
$19.82M-15.7%
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Lakeland IndustriesLAKE
$339K+16,850%
Epsilon Energy logo
Epsilon EnergyEPSN
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Other financials

Income statement

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Revenue$867.0M+12.2%
Gross profit$717.1M+12.9%
Operating income$487.5M+14.6%
Net income$342.0M+12.6%
EPS (diluted)$4.69+19.6%

Balance sheet

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Cash & equivalents$356.4M+2.6%
Total debt$6.5B+40.6%
Total equity-$2.7B-203%
Total assets$5.6B+4.3%

Cash flow

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Operating cash flow$370.8M+10.3%
CapEx$11.0M-2.7%
Free cash flow$359.8M+10.7%

Valuation

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Market cap$41.24B-2.8%
Enterprise value$47.43B+1.5%
P/E30.4×-5.6×
P/S12.4×-1.8×

Profitability

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Gross margin83%+0.8pp
Operating margin55.7%+1.8pp
Net margin40.7%+1.3pp
FCF margin47.9%-0.5pp

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:IncreaseDecreaseInPrepaidTaxes.

The source filing: MSCI’s 10-Q, filed July 21, 2026. Open the filing →

Filed
Jul 21, 2026, 1:49 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001408198-26-000046

FAQ

What is MSCI's increase decrease in prepaid taxes?
MSCI (MSCI) reported increase decrease in prepaid taxes of $60.3M in Q2 2026.
How has MSCI's increase decrease in prepaid taxes changed year-over-year?
MSCI's increase decrease in prepaid taxes increased by 284.1% year-over-year, from $15.7M to $60.3M.
What does increase decrease in prepaid taxes mean?
This metric tracks the net change in tax payments made in advance of the period in which the related tax expense is recognized in the income statement. An increase indicates that the company has paid more in taxes than currently accrued, representing a use of cash, while a decrease indicates the utilization of previously prepaid tax assets. It serves as a component of working capital adjustments to reconcile net income to cash flow from operations.

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