Deferred Tax Assets, Gross of S&P Global Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
S&P Global Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • S&P Global Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $1,618,000,000, a 2.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

S&P Global Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,618,000,000 +$36,000,000 +2.3% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $1,582,000,000 +$107,000,000 +7.3% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $1,475,000,000 +$147,000,000 +11% 31 Dec 2023 10-K 09 Feb 2024 2023 FY
Q4 2022 $1,328,000,000 +$666,000,000 +101% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q4 2021 $662,000,000 +$61,000,000 +10% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $601,000,000 +$74,000,000 +14% 31 Dec 2020 10-K 08 Feb 2022 2021 FY
Q4 2019 $527,000,000 +$168,000,000 +47% 31 Dec 2019 10-K 09 Feb 2021 2020 FY
Q4 2018 $359,000,000 -$13,000,000 -3.5% 31 Dec 2018 10-K 10 Feb 2020 2019 FY
Q4 2017 $372,000,000 -$80,000,000 -18% 31 Dec 2017 10-K 13 Feb 2019 2018 FY
Q4 2016 $452,000,000 -$65,000,000 -13% 31 Dec 2016 10-K 09 Feb 2018 2017 FY
Q4 2015 $517,000,000 -$218,000,000 -30% 31 Dec 2015 10-K 09 Feb 2017 2016 FY
Q4 2014 $735,000,000 +$381,000,000 +108% 31 Dec 2014 10-K 12 Feb 2016 2015 FY
Q4 2013 $354,000,000 -$177,000,000 -33% 31 Dec 2013 8-K 29 Oct 2015 2015 Q2
Q4 2012 $531,000,000 +$26,000,000 +5.1% 31 Dec 2012 10-K 07 Feb 2014 2013 FY
Q4 2011 $505,000,000 -$234,000,000 -32% 31 Dec 2011 10-K/A 20 Mar 2013 2012 FY
Q4 2010 $739,000,000 31 Dec 2010 10-K 07 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.