Consolidation · Income Tax Expense Benefit
Reportable Legal Entities — Income Tax Expense Benefit
S&P Global Reportable Legal Entities — Income Tax Expense Benefit decreased by 0.7% to $404.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 24.3%, from $325.00M to $404.00M. Over 4 years (FY 2021 to FY 2025), Reportable Legal Entities — Income Tax Expense Benefit shows an upward trend with a 11.8% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Changes reflect shifts in pre-tax income, changes in statutory tax rates, or the impact of tax credits and deferred tax adjustments.
Detailed definition
The total tax charge or credit recognized by a legal entity for a specific period. This reflects the impact of corporate...
Peer comparison
Standard income tax provision line items found in segment-level income statements.
Metric ID:
spgi_segment_reportable_legal_entities_income_tax_expense_benefitHistorical 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 | $287.00M | $213.00M | $153.00M | $568.00M | $340.00M | $145.00M | $127.00M | $188.00M | $259.00M | $181.00M | $150.00M | $248.00M | $293.00M | $313.00M | $287.00M | $325.00M | $342.00M | $333.00M | $407.00M | $404.00M |
| QoQ Change | — | -25.8% | -28.2% | +271.2% | -40.1% | -57.4% | -12.4% | +48.0% | +37.8% | -30.1% | -17.1% | +65.3% | +18.1% | +6.8% | -8.3% | +13.2% | +5.2% | -2.6% | +22.2% | -0.7% |
| YoY Change | — | — | — | — | +18.5% | -31.9% | -17.0% | -66.9% | -23.8% | +24.8% | +18.1% | +31.9% | +13.1% | +72.9% | +91.3% | +31.0% | +16.7% | +6.4% | +41.8% | +24.3% |
Range$127.00M – $568.00M
CAGR+7.5%
Avg YoY Growth+15.7%
Median YoY Growth+18.3%
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Frequently Asked Questions
- What is S&P Global's reportable legal entities — income tax expense benefit?
- S&P Global (SPGI) reported reportable legal entities — income tax expense benefit of $404.00M in Q1 2026.
- How has S&P Global's reportable legal entities — income tax expense benefit changed year-over-year?
- S&P Global's reportable legal entities — income tax expense benefit increased by 24.3% year-over-year, from $325.00M to $404.00M.
- What is the long-term trend for S&P Global's reportable legal entities — income tax expense benefit?
- Over 4 years (2021 to 2025), S&P Global's reportable legal entities — income tax expense benefit has grown at a 11.8% compound annual growth rate (CAGR), from $901.00M to $1.41B.
- What does reportable legal entities — income tax expense benefit mean?
- The total tax expense or benefit recorded by the business unit.