Question 1

What is MSCI's deferred tax assets, operating loss carryforwards?

Accepted Answer

MSCI (MSCI) reported deferred tax assets, operating loss carryforwards of $8.18M in Q4 2025.

Question 2

How has MSCI's deferred tax assets, operating loss carryforwards changed year-over-year?

Accepted Answer

MSCI's deferred tax assets, operating loss carryforwards increased by 15.8% year-over-year, from $7.06M to $8.18M.

Question 3

What is the long-term trend for MSCI's deferred tax assets, operating loss carryforwards?

Accepted Answer

Over 5 years (2020 to 2025), MSCI's deferred tax assets, operating loss carryforwards has grown at a 21.6% compound annual growth rate (CAGR), from $3.07M to $8.18M.

Question 4

What does deferred tax assets, operating loss carryforwards mean?

Accepted Answer

This represents the tax benefit of past operating losses that can be used to offset future taxable income. It is a deferred tax asset that reflects the potential for future cash tax savings. Investors track this to assess the company's ability to reduce future tax burdens based on historical performance.

(in thousands)	As of / December 31, 2025	As of / December 31, 2024
Tax credit carryforwards	41,770	28,075
Capitalized expenses	30,331	70,920
Lease liabilities	29,881	32,330
Loss carryforwards	8,176	7,059
Other	32,682	11,856
Gross deferred tax assets	191,145	187,591
Less: valuation allowance	(1,382)	(4,880)
Total deferred tax assets	$189,763	$182,711

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MSCI MSCI Deferred Tax Assets, Operating Loss Carryforwards