What is MSCI's operating loss carryforwards?

MSCI (MSCI) reported operating loss carryforwards of $29.8M in Q4 2025.

What does operating loss carryforwards mean?

This represents the amount of operating losses that can be carried forward to offset future taxable income. It is a valuable tax attribute that can reduce future cash tax payments.

MSCI MSCI Operating Loss Carryforwards

Operating Loss Carryforwards at other companies

Hippo HoldingsHIPO

$663.9M—

Flexible Solutions InternationalFSI

$666.75K—

KopinKOPN

$136.4M+22.3%

Hippo HoldingsHIPO

$543.8M—

PepsiCoPEP

$35.5B+4.4%

MSCIMSCI

$29.8M+4.9%

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:OperatingLossCarryforwards.

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 operating loss carryforwards?: MSCI (MSCI) reported operating loss carryforwards of $29.8M in Q4 2025.
What does operating loss carryforwards mean?: This represents the amount of operating losses that can be carried forward to offset future taxable income. It is a valuable tax attribute that can reduce future cash tax payments.