MSCI MSCI Deferred Tax Liabilities, Deferred Gain
Deferred Tax Liabilities, Deferred Gain at other companies
Other financials
Where this comes from
Reported directly by MSCI in its filing.
Tagged under the XBRL concept msci:DeferredTaxLiabilitiesDeferredGain.
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, deferred gain?
- MSCI (MSCI) reported deferred tax liabilities, deferred gain of $38.12M in Q4 2025.
- What does deferred tax liabilities, deferred gain mean?
- This represents a deferred tax liability arising from gains that have been recognized for financial reporting but deferred for tax purposes. It signifies a future tax obligation that will be settled when the gain is recognized for tax reporting. It is a measure of the company's future tax exposure related to specific accounting gains.