Unrecognized Tax Benefits of S&P Global Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
S&P Global Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • S&P Global Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $322,000,000, a 0.92% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

S&P Global Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $322,000,000 -$3,000,000 -0.92% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q3 2025 $357,000,000 +$83,000,000 +30% 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $348,000,000 +$93,000,000 +36% 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $341,000,000 +$116,000,000 +52% 31 Mar 2025 10-Q 29 Apr 2025 2025 Q1
Q4 2024 $325,000,000 +$95,000,000 +41% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q3 2024 $274,000,000 +$30,000,000 +12% 30 Sep 2024 10-Q 25 Oct 2024 2024 Q3
Q2 2024 $255,000,000 +$10,000,000 +4.1% 30 Jun 2024 10-Q 30 Jul 2024 2024 Q2
Q1 2024 $225,000,000 -$11,000,000 -4.7% 31 Mar 2024 10-Q 25 Apr 2024 2024 Q1
Q4 2023 $230,000,000 +$7,000,000 +3.1% 31 Dec 2023 10-K 11 Feb 2026 2025 FY
Q3 2023 $244,000,000 +$38,000,000 +18% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $245,000,000 +$48,000,000 +24% 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $236,000,000 +$45,000,000 +24% 31 Mar 2023 10-Q 27 Apr 2023 2023 Q1
Q4 2022 $223,000,000 +$76,000,000 +52% 31 Dec 2022 10-K 11 Feb 2026 2025 FY
Q3 2022 $206,000,000 +$63,000,000 +44% 30 Sep 2022 10-Q 28 Oct 2022 2022 Q3
Q2 2022 $197,000,000 +$65,000,000 +49% 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $191,000,000 +$65,000,000 +52% 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $147,000,000 +$26,000,000 +21% 31 Dec 2021 10-K 09 Feb 2024 2023 FY
Q3 2021 $143,000,000 +$12,000,000 +9.2% 30 Sep 2021 10-Q 26 Oct 2021 2021 Q3
Q2 2021 $132,000,000 +$10,000,000 +8.2% 30 Jun 2021 10-Q 29 Jul 2021 2021 Q2
Q1 2021 $126,000,000 $0 0% 31 Mar 2021 10-Q 29 Apr 2021 2021 Q1
Q4 2020 $121,000,000 -$3,000,000 -2.4% 31 Dec 2020 10-K 09 Feb 2024 2023 FY
Q3 2020 $131,000,000 +$17,000,000 +15% 30 Sep 2020 10-Q 28 Oct 2020 2020 Q3
Q2 2020 $122,000,000 +$8,000,000 +7% 30 Jun 2020 10-Q 28 Jul 2020 2020 Q2
Q1 2020 $126,000,000 +$13,000,000 +12% 31 Mar 2020 10-Q 28 Apr 2020 2020 Q1
Q4 2019 $124,000,000 -$23,000,000 -16% 31 Dec 2019 10-K 10 Feb 2023 2022 FY
Q3 2019 $114,000,000 -$38,000,000 -25% 30 Sep 2019 10-Q 30 Oct 2019 2019 Q3
Q2 2019 $114,000,000 -$33,000,000 -22% 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q1 2019 $113,000,000 -$97,000,000 -46% 31 Mar 2019 10-Q 03 May 2019 2019 Q1
Q4 2018 $147,000,000 -$65,000,000 -31% 31 Dec 2018 10-K 08 Feb 2022 2021 FY
Q3 2018 $152,000,000 +$14,000,000 +10% 30 Sep 2018 10-Q 26 Oct 2018 2018 Q3
Q2 2018 $147,000,000 +$8,000,000 +5.8% 30 Jun 2018 10-Q 26 Jul 2018 2018 Q2
Q1 2018 $210,000,000 +$54,000,000 +35% 31 Mar 2018 10-Q 26 Apr 2018 2018 Q1
Q4 2017 $212,000,000 -$9,000,000 -4.1% 31 Dec 2017 10-K 09 Feb 2021 2020 FY
Q3 2017 $138,000,000 +$17,000,000 +14% 30 Sep 2017 10-Q 26 Oct 2017 2017 Q3
Q2 2017 $139,000,000 +$17,000,000 +14% 30 Jun 2017 10-Q 27 Jul 2017 2017 Q2
Q1 2017 $156,000,000 +$36,000,000 +30% 31 Mar 2017 10-Q 26 Apr 2017 2017 Q1
Q4 2016 $221,000,000 +$59,000,000 +36% 31 Dec 2016 10-K 10 Feb 2020 2019 FY
Q3 2016 $121,000,000 -$1,000,000 -0.82% 30 Sep 2016 10-Q 03 Nov 2016 2016 Q3
Q2 2016 $122,000,000 -$16,000,000 -12% 30 Jun 2016 10-Q 28 Jul 2016 2016 Q2
Q1 2016 $120,000,000 -$17,000,000 -12% 31 Mar 2016 10-Q 26 Apr 2016 2016 Q1
Q4 2015 $162,000,000 +$7,000,000 +4.5% 31 Dec 2015 10-K 13 Feb 2019 2018 FY
Q3 2015 $122,000,000 +$29,000,000 +31% 30 Sep 2015 10-Q 04 Nov 2015 2015 Q3
Q2 2015 $138,000,000 +$52,000,000 +60% 30 Jun 2015 8-K 29 Oct 2015 2015 Q2
Q1 2015 $137,000,000 +$49,000,000 +56% 31 Mar 2015 10-Q 28 Apr 2015 2015 Q1
Q4 2014 $155,000,000 +$73,000,000 +89% 31 Dec 2014 10-K 09 Feb 2018 2017 FY
Q3 2014 $93,000,000 +$34,000,000 +58% 30 Sep 2014 10-Q 29 Oct 2014 2014 Q3
Q2 2014 $86,000,000 +$8,000,000 +10% 30 Jun 2014 10-Q 29 Jul 2014 2014 Q2
Q1 2014 $88,000,000 +$11,000,000 +14% 31 Mar 2014 10-Q 29 Apr 2014 2014 Q1
Q4 2013 $82,000,000 +$8,000,000 +11% 31 Dec 2013 10-K 09 Feb 2017 2016 FY
Q3 2013 $59,000,000 -$9,000,000 -13% 30 Sep 2013 10-Q 22 Oct 2013 2013 Q3
Q2 2013 $78,000,000 +$12,000,000 +18% 30 Jun 2013 10-Q 25 Jul 2013 2013 Q2
Q1 2013 $77,000,000 +$16,000,000 +26% 31 Mar 2013 10-Q 30 Apr 2013 2013 Q1
Q4 2012 $74,000,000 +$16,000,000 +28% 31 Dec 2012 10-K 12 Feb 2016 2015 FY
Q3 2012 $68,000,000 +$5,000,000 +7.9% 30 Sep 2012 10-Q 02 Nov 2012 2012 Q3
Q2 2012 $66,000,000 +$4,000,000 +6.5% 30 Jun 2012 10-Q 26 Jul 2012 2012 Q2
Q1 2012 $61,000,000 +$3,000,000 +5.2% 31 Mar 2012 10-Q 25 Apr 2012 2012 Q1
Q4 2011 $58,000,000 +$5,000,000 +9.4% 31 Dec 2011 8-K 29 Oct 2015 2015 Q2
Q3 2011 $63,000,000 30 Sep 2011 10-Q 02 Nov 2012 2012 Q3
Q2 2011 $62,000,000 30 Jun 2011 10-Q 26 Jul 2012 2012 Q2
Q1 2011 $58,000,000 31 Mar 2011 10-Q 25 Apr 2012 2012 Q1
Q4 2010 $53,000,000 31 Dec 2010 10-K 07 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.