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S&P Global SPGI Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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MSCIMSCI
$56.8M-2.5%
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FactSet Research SystemsFDS
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Other financials

Income statement

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Revenue$4.2B+10.4%
Gross profit$2.9B+11.9%
Operating income$2.0B+26.9%
Net income$1.4B+28.0%
EPS (diluted)$4.69+32.5%

Balance sheet

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Cash & equivalents$1.8B+23.2%
Total debt$11.2B-6.8%
Total equity$31.2B-6.6%
Total assets$60.8B+1.5%

Cash flow

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Operating cash flow$1.0B+8.8%
CapEx$27.0M-37.2%
Free cash flow$1.0B+11.0%

Valuation

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Market cap$128.16B-21.2%
Enterprise value$137.55B-20.4%
P/E26.8×-13.7×
P/S8.2×-2.9×

Profitability

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Gross margin70.5%+0.9pp
Operating margin43.9%+4.0pp
Net margin30.4%+3.1pp
FCF margin35.3%-3.0pp

Returns & leverage

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Return on equity14.8%+3.1pp
Debt / equity0.4×0.0×
Current ratio0.7×-0.2×

Where this comes from

Reported directly by S&P Global in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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 and other non-current assets?
S&P Global (SPGI) reported deferred tax assets and other non-current assets of $884M 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 $819M to $884M.
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 $387M to $864M.