Deferred Tax Assets, Net of Valuation Allowance of S&P Global Inc. from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
S&P Global Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • S&P Global Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $71,000,000, a 2.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

S&P Global Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $71,000,000 -$2,000,000 -2.7% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $73,000,000 +$9,000,000 +14% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $64,000,000 -$17,000,000 -21% 31 Dec 2023 10-K 09 Feb 2024 2023 FY
Q4 2022 $81,000,000 +$25,000,000 +45% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q4 2021 $56,000,000 -$11,000,000 -16% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $67,000,000 +$15,000,000 +29% 31 Dec 2020 10-K 08 Feb 2022 2021 FY
Q4 2019 $52,000,000 $0 0% 31 Dec 2019 10-K 09 Feb 2021 2020 FY
Q4 2018 $52,000,000 -$7,000,000 -12% 31 Dec 2018 10-K 10 Feb 2020 2019 FY
Q4 2017 $59,000,000 31 Dec 2017 10-K 13 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.