Deferred Income Tax Liabilities, Net of S&P Global Inc. from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
S&P Global Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • S&P Global Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $3,262,000,000, a 4% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

S&P Global Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,262,000,000 -$135,000,000 -4% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q3 2025 $3,031,000,000 -$384,000,000 -11% 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $3,175,000,000 -$365,000,000 -10% 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $3,319,000,000 -$312,000,000 -8.6% 31 Mar 2025 10-Q 29 Apr 2025 2025 Q1
Q4 2024 $3,397,000,000 -$293,000,000 -7.9% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q3 2024 $3,415,000,000 -$256,000,000 -7% 30 Sep 2024 10-Q 25 Oct 2024 2024 Q3
Q2 2024 $3,540,000,000 -$153,000,000 -4.1% 30 Jun 2024 10-Q 30 Jul 2024 2024 Q2
Q1 2024 $3,631,000,000 -$275,000,000 -7% 31 Mar 2024 10-Q 25 Apr 2024 2024 Q1
Q4 2023 $3,690,000,000 -$375,000,000 -9.2% 31 Dec 2023 10-Q 25 Oct 2024 2024 Q3
Q3 2023 $3,671,000,000 -$665,000,000 -15% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $3,693,000,000 -$756,000,000 -17% 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $3,906,000,000 -$544,000,000 -12% 31 Mar 2023 10-Q 27 Apr 2023 2023 Q1
Q4 2022 $4,065,000,000 +$3,918,000,000 +2665% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q3 2022 $4,336,000,000 30 Sep 2022 10-Q 28 Oct 2022 2022 Q3
Q2 2022 $4,449,000,000 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $4,450,000,000 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $147,000,000 -$30,000,000 -17% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $177,000,000 -$23,000,000 -12% 31 Dec 2020 10-K 08 Feb 2022 2021 FY
Q4 2019 $200,000,000 +$56,000,000 +39% 31 Dec 2019 10-K 09 Feb 2021 2020 FY
Q4 2018 $144,000,000 +$77,000,000 +115% 31 Dec 2018 10-K 10 Feb 2020 2019 FY
Q4 2017 $67,000,000 +$19,000,000 +40% 31 Dec 2017 10-K 13 Feb 2019 2018 FY
Q4 2016 $48,000,000 31 Dec 2016 10-K 09 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.