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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
S&P Global Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • S&P Global Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $302,000,000, a 3.5% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $302,000,000 -$11,000,000 -3.5% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $313,000,000 -$3,000,000 -0.95% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $316,000,000 +$42,000,000 +15% 31 Dec 2023 10-K 09 Feb 2024 2023 FY
Q4 2022 $274,000,000 +$68,000,000 +33% 31 Dec 2022 10-K 09 Feb 2024 2023 FY
Q4 2021 $206,000,000 -$13,000,000 -5.9% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $219,000,000 +$56,000,000 +34% 31 Dec 2020 10-K 08 Feb 2022 2021 FY
Q4 2019 $163,000,000 +$7,000,000 +4.5% 31 Dec 2019 10-K 09 Feb 2021 2020 FY
Q4 2018 $156,000,000 +$29,000,000 +23% 31 Dec 2018 10-K 10 Feb 2020 2019 FY
Q4 2017 $127,000,000 +$11,000,000 +9.5% 31 Dec 2017 10-K 13 Feb 2019 2018 FY
Q4 2016 $116,000,000 +$18,000,000 +18% 31 Dec 2016 10-K 09 Feb 2018 2017 FY
Q4 2015 $98,000,000 +$82,000,000 +512% 31 Dec 2015 10-K 09 Feb 2017 2016 FY
Q4 2014 $16,000,000 +$11,000,000 +220% 31 Dec 2014 10-K 12 Feb 2016 2015 FY
Q4 2013 $5,000,000 -$2,000,000 -29% 31 Dec 2013 8-K 29 Oct 2015 2015 Q2
Q4 2012 $7,000,000 $0 0% 31 Dec 2012 10-K 07 Feb 2014 2013 FY
Q4 2011 $7,000,000 +$5,000,000 +250% 31 Dec 2011 10-K/A 20 Mar 2013 2012 FY
Q4 2010 $2,000,000 31 Dec 2010 10-K 07 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.