Deferred Income Tax Expense (Benefit) of S&P Global Inc. from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
S&P Global Inc. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • S&P Global Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $63,000,000, a 6% increase year-over-year.
  • S&P Global Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $242,000,000, a 25% increase from 2024.
  • S&P Global Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $323,000,000, a 15% increase from 2023.
  • S&P Global Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $381,000,000, a 7.9% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

S&P Global Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $242,000,000 +$81,000,000 +25% 01 Jan 2025 31 Dec 2025 10-K 11 Feb 2026 2025 FY
2024 $323,000,000 +$58,000,000 +15% 01 Jan 2024 31 Dec 2024 10-K 11 Feb 2026 2025 FY
2023 $381,000,000 -$28,000,000 -7.9% 01 Jan 2023 31 Dec 2023 10-K 11 Feb 2026 2025 FY
2022 $353,000,000 -$366,000,000 -2815% 01 Jan 2022 31 Dec 2022 10-K 09 Feb 2024 2023 FY
2021 $13,000,000 +$44,000,000 01 Jan 2021 31 Dec 2021 10-K 09 Feb 2024 2023 FY
2020 $31,000,000 -$77,000,000 -167% 01 Jan 2020 31 Dec 2020 10-K 10 Feb 2023 2022 FY
2019 $46,000,000 -$35,000,000 -43% 01 Jan 2019 31 Dec 2019 10-K 08 Feb 2022 2021 FY
2018 $81,000,000 +$81,000,000 01 Jan 2018 31 Dec 2018 10-K 09 Feb 2021 2020 FY
2017 $0 -$79,000,000 -100% 01 Jan 2017 31 Dec 2017 10-K 10 Feb 2020 2019 FY
2016 $79,000,000 -$201,000,000 -72% 01 Jan 2016 31 Dec 2016 10-K 13 Feb 2019 2018 FY
2015 $280,000,000 +$525,000,000 01 Jan 2015 31 Dec 2015 10-K 09 Feb 2018 2017 FY
2014 $245,000,000 -$288,000,000 -670% 01 Jan 2014 31 Dec 2014 10-K 09 Feb 2017 2016 FY
2013 $43,000,000 -$10,000,000 -19% 01 Jan 2013 31 Dec 2013 10-K 12 Feb 2016 2015 FY
2012 $53,000,000 +$36,000,000 +212% 01 Jan 2012 31 Dec 2012 8-K 29 Oct 2015 2015 Q2
2011 $17,000,000 -$16,000,000 -48% 01 Jan 2011 31 Dec 2011 10-K 07 Feb 2014 2013 FY
2010 $33,000,000 01 Jan 2010 31 Dec 2010 10-K/A 20 Mar 2013 2012 FY

S&P Global Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $63,000,000 +$4,000,000 +6% 01 Jan 2025 31 Mar 2025 10-Q 29 Apr 2025 2025 Q1
Q1 2024 $67,000,000 +$100,000,000 +60% 01 Jan 2024 31 Mar 2024 10-Q 29 Apr 2025 2025 Q1
Q1 2023 $167,000,000 -$114,000,000 -215% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024 2024 Q1
Q1 2022 $53,000,000 -$50,000,000 -1667% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023 2023 Q1
Q1 2021 $3,000,000 +$3,000,000 +50% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022 2022 Q1
Q1 2020 $6,000,000 -$34,000,000 -121% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021 2021 Q1
Q1 2019 $28,000,000 +$13,000,000 +87% 01 Jan 2019 31 Mar 2019 10-Q 28 Apr 2020 2020 Q1
Q1 2018 $15,000,000 +$16,000,000 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019 2019 Q1
Q1 2017 $1,000,000 $0 0% 01 Jan 2017 31 Mar 2017 10-Q 26 Apr 2017 2017 Q1
Q1 2016 $1,000,000 -$62,000,000 -102% 01 Jan 2016 31 Mar 2016 10-Q 26 Apr 2017 2017 Q1
Q1 2015 $61,000,000 +$61,000,000 01 Jan 2015 31 Mar 2015 10-Q 26 Apr 2016 2016 Q1
Q1 2014 $0 -$1,000,000 -100% 01 Jan 2014 31 Mar 2014 10-Q 28 Apr 2015 2015 Q1
Q1 2013 $1,000,000 -$1,000,000 -50% 01 Jan 2013 31 Mar 2013 10-Q 30 Apr 2013 2013 Q1
Q1 2012 $2,000,000 -$3,000,000 -60% 01 Jan 2012 31 Mar 2012 10-Q 30 Apr 2013 2013 Q1
Q1 2011 $5,000,000 +$15,800,000 01 Jan 2011 31 Mar 2011 10-Q 25 Apr 2012 2012 Q1
Q1 2010 $10,800,000 01 Jan 2010 31 Mar 2010 10-Q 27 Apr 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.