Deferred Tax Assets, Operating Loss Carryforwards of S&P Global Inc. from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
S&P Global Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • S&P Global Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $636,000,000, a 8.5% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

S&P Global Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $636,000,000 -$59,000,000 -8.5% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $695,000,000 +$200,000,000 +40% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $495,000,000 -$42,000,000 -7.8% 31 Dec 2023 10-K 09 Feb 2024 2023 FY
Q4 2022 $537,000,000 +$333,000,000 +163% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q4 2021 $204,000,000 -$13,000,000 -6% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $217,000,000 +$62,000,000 +40% 31 Dec 2020 10-K 08 Feb 2022 2021 FY
Q4 2019 $155,000,000 $0 0% 31 Dec 2019 10-K 09 Feb 2021 2020 FY
Q4 2018 $155,000,000 +$20,000,000 +15% 31 Dec 2018 10-K 10 Feb 2020 2019 FY
Q4 2017 $135,000,000 +$23,000,000 +21% 31 Dec 2017 10-K 13 Feb 2019 2018 FY
Q4 2016 $112,000,000 -$2,000,000 -1.8% 31 Dec 2016 10-K 09 Feb 2018 2017 FY
Q4 2015 $114,000,000 +$77,000,000 +208% 31 Dec 2015 10-K 09 Feb 2017 2016 FY
Q4 2014 $37,000,000 +$9,000,000 +32% 31 Dec 2014 10-K 12 Feb 2016 2015 FY
Q4 2013 $28,000,000 +$3,000,000 +12% 31 Dec 2013 8-K 29 Oct 2015 2015 Q2
Q4 2012 $25,000,000 31 Dec 2012 10-K 07 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.