S&P Global SPGI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by S&P Global in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: S&P Global’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is S&P Global's deferred tax assets?
- S&P Global (SPGI) reported deferred tax assets of -$50M in Q1 2026.
- How has S&P Global's deferred tax assets changed year-over-year?
- S&P Global's deferred tax assets decreased by 101.5% year-over-year, from $3.32B to -$50M.
- What is the long-term trend for S&P Global's deferred tax assets?
- Over 3 years (2021 to 2024), S&P Global's deferred tax assets has grown at a 355.5% compound annual growth rate (CAGR), from $148M to $13.98B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.