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MSCI MSCI Deferred Tax Liabilities, Other

Deferred Tax Liabilities, Other at other companies

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Other financials

Income statement

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Revenue$850.8M+14.1%
Gross profit$709.0M+16.4%
Operating income$456.9M+21.2%
Net income$406.0M+40.7%
EPS (diluted)$5.53+49.1%

Balance sheet

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Cash & equivalents$385.3M+6.8%
Total debt$6.6B+40.1%
Total equity-$2.8B-189%
Total assets$5.5B+3.8%

Cash flow

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Operating cash flow$306.8M+1.7%
CapEx$2.8M-75.9%
Free cash flow$304.0M+4.8%

Valuation

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Market cap$40.77B-6.8%
Enterprise value$46.96B-2.3%
P/E30.9×-6.2×
P/S12.6×-2.1×

Profitability

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Gross margin82.9%+0.7pp
Operating margin55.4%+1.8pp
Net margin40.7%+1.7pp
FCF margin48.3%-1.8pp

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:DeferredTaxLiabilitiesOther.

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, other?
MSCI (MSCI) reported deferred tax liabilities, other of $14.07M in Q4 2025.
What is the long-term trend for MSCI's deferred tax liabilities, other?
Over 4 years (2020 to 2025), MSCI's deferred tax liabilities, other has grown at a 60.3% compound annual growth rate (CAGR), from $2.13M to $14.07M.
What does deferred tax liabilities, other mean?
This represents miscellaneous deferred tax liabilities that do not fall into primary categories like depreciation or foreign earnings. It captures temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases.