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MSCI MSCI Penalties and interest accrued on unrecognized tax benefits

Penalties and interest accrued on unrecognized tax benefits 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+0.3%
Enterprise value$46.96B+4.2%
P/E30.9×-3.6×
P/S12.6×-1.0×

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:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.

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 penalties and interest accrued on unrecognized tax benefits?
MSCI (MSCI) reported penalties and interest accrued on unrecognized tax benefits of $7.3M in Q4 2025.
What is the long-term trend for MSCI's penalties and interest accrued on unrecognized tax benefits?
Over 2 years (2023 to 2025), MSCI's penalties and interest accrued on unrecognized tax benefits has grown at a 38.6% compound annual growth rate (CAGR), from $3.8M to $7.3M.
What does penalties and interest accrued on unrecognized tax benefits mean?
This represents the accrued interest and penalties associated with uncertain tax positions that have not been recognized. It reflects the potential cost of non-compliance or aggressive tax positions if challenged by tax authorities.