Other

Deferred Tax Liabilities, Deferred Gain

This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2024
Last reportedQ4 2025

How to read this metric

An increase indicates that the company has recognized accounting gains that will trigger future tax payments.

Detailed definition

This represents a deferred tax liability arising from gains that have been recognized for financial reporting but deferr...

Peer comparison

Levels depend on specific corporate restructuring or asset sale events within the fiscal period.

Metric ID: other_deferred_tax_liabilities_deferred_gain

Historical Data

2 periods
 Q4 '24Q4 '25
Value$0.00$38.12M
Range$0.00$38.12M

Frequently Asked Questions

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?
The future tax liability resulting from gains recognized in accounting that are not yet taxable.