MSCI MSCI Deferred Tax Liabilities, Gross
Deferred Tax Liabilities, Gross at other companies
Other financials
Where this comes from
Reported directly by MSCI in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
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, gross?
- MSCI (MSCI) reported deferred tax liabilities, gross of $245.53M in Q4 2025.
- How has MSCI's deferred tax liabilities, gross changed year-over-year?
- MSCI's deferred tax liabilities, gross increased by 29.4% year-over-year, from $189.71M to $245.53M.
- What is the long-term trend for MSCI's deferred tax liabilities, gross?
- Over 5 years (2020 to 2025), MSCI's deferred tax liabilities, gross has grown at a 17.2% compound annual growth rate (CAGR), from $111.1M to $245.53M.
- What does deferred tax liabilities, gross mean?
- This represents the total gross deferred tax liabilities recognized on the balance sheet before any netting against deferred tax assets. It reflects the aggregate future tax consequences of temporary differences where the carrying value of an asset exceeds its tax base.