Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
S&P Global Deferred Tax Assets and Other Non-Current Assets increased by 2.3% to $884.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.9%, from $819.00M to $884.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 17.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026Apr 28, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $722.00M | $757.00M | $234.00M | $897.00M | $837.00M | $963.00M | $562.00M | $764.00M | $785.00M | $900.00M | $536.00M | $788.00M | $825.00M | $885.00M | $591.00M | $819.00M | $842.00M | $837.00M | $864.00M | $884.00M |
| QoQ Change | — | +4.8% | -69.1% | +283.3% | -6.7% | +15.1% | -41.6% | +35.9% | +2.7% | +14.6% | -40.4% | +47.0% | +4.7% | +7.3% | -33.2% | +38.6% | +2.8% | -0.6% | +3.2% | +2.3% |
| YoY Change | — | — | — | — | +15.9% | +27.2% | +140.2% | -14.8% | -6.2% | -6.5% | -4.6% | +3.1% | +5.1% | -1.7% | +10.3% | +3.9% | +2.1% | -5.4% | +46.2% | +7.9% |
Range$234.00M – $963.00M
CAGR+4.4%
Avg YoY Growth+13.9%
Median YoY Growth+3.5%
Current Streak2 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is S&P Global's deferred tax assets and other non-current assets?
- S&P Global (SPGI) reported deferred tax assets and other non-current assets of $884.00M in Q1 2026.
- How has S&P Global's deferred tax assets and other non-current assets changed year-over-year?
- S&P Global's deferred tax assets and other non-current assets increased by 7.9% year-over-year, from $819.00M to $884.00M.
- What is the long-term trend for S&P Global's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), S&P Global's deferred tax assets and other non-current assets has grown at a 17.4% compound annual growth rate (CAGR), from $387.00M to $864.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.