S&P Global Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
S&P Global Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • S&P Global Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $274M, a 12.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $274M +$30M +12.3% Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $255M +$10M +4.08% Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $225M -$11M -4.66% Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $230M +$7M +3.14% Dec 31, 2023 10-Q 2024-10-25
Q3 2023 $244M +$38M +18.4% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $245M +$48M +24.4% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $236M +$45M +23.6% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $223M +$76M +51.7% Dec 31, 2022 10-K 2024-02-09
Q3 2022 $206M +$63M +44.1% Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $197M +$65M +49.2% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $191M +$65M +51.6% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $147M +$26M +21.5% Dec 31, 2021 10-K 2024-02-09
Q3 2021 $143M +$12M +9.16% Sep 30, 2021 10-Q 2021-10-26
Q2 2021 $132M +$10M +8.2% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $126M $0 0% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $121M -$3M -2.42% Dec 31, 2020 10-K 2024-02-09
Q3 2020 $131M +$17M +14.9% Sep 30, 2020 10-Q 2020-10-28
Q2 2020 $122M +$8M +7.02% Jun 30, 2020 10-Q 2020-07-28
Q1 2020 $126M +$13M +11.5% Mar 31, 2020 10-Q 2020-04-28
Q4 2019 $124M -$23M -15.6% Dec 31, 2019 10-K 2023-02-10
Q3 2019 $114M -$38M -25% Sep 30, 2019 10-Q 2019-10-30
Q2 2019 $114M -$33M -22.4% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $113M -$97M -46.2% Mar 31, 2019 10-Q 2019-05-03
Q4 2018 $147M -$65M -30.7% Dec 31, 2018 10-K 2022-02-08
Q3 2018 $152M +$14M +10.1% Sep 30, 2018 10-Q 2018-10-26
Q2 2018 $147M +$8M +5.76% Jun 30, 2018 10-Q 2018-07-26
Q1 2018 $210M +$54M +34.6% Mar 31, 2018 10-Q 2018-04-26
Q4 2017 $212M -$9M -4.07% Dec 31, 2017 10-K 2021-02-09
Q3 2017 $138M +$17M +14.1% Sep 30, 2017 10-Q 2017-10-26
Q2 2017 $139M +$17M +13.9% Jun 30, 2017 10-Q 2017-07-27
Q1 2017 $156M +$36M +30% Mar 31, 2017 10-Q 2017-04-26
Q4 2016 $221M +$59M +36.4% Dec 31, 2016 10-K 2020-02-10
Q3 2016 $121M -$1M -0.82% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $122M -$16M -11.6% Jun 30, 2016 10-Q 2016-07-28
Q1 2016 $120M -$17M -12.4% Mar 31, 2016 10-Q 2016-04-26
Q4 2015 $162M +$7M +4.52% Dec 31, 2015 10-K 2019-02-13
Q3 2015 $122M +$29M +31.2% Sep 30, 2015 10-Q 2015-11-04
Q2 2015 $138M +$52M +60.5% Jun 30, 2015 8-K 2015-10-29
Q1 2015 $137M +$49M +55.7% Mar 31, 2015 10-Q 2015-04-28
Q4 2014 $155M +$73M +89% Dec 31, 2014 10-K 2018-02-09
Q3 2014 $93M +$34M +57.6% Sep 30, 2014 10-Q 2014-10-29
Q2 2014 $86M +$8M +10.3% Jun 30, 2014 10-Q 2014-07-29
Q1 2014 $88M +$11M +14.3% Mar 31, 2014 10-Q 2014-04-29
Q4 2013 $82M +$8M +10.8% Dec 31, 2013 10-K 2017-02-09
Q3 2013 $59M -$9M -13.2% Sep 30, 2013 10-Q 2013-10-22
Q2 2013 $78M +$12M +18.2% Jun 30, 2013 10-Q 2013-07-25
Q1 2013 $77M +$16M +26.2% Mar 31, 2013 10-Q 2013-04-30
Q4 2012 $74M +$16M +27.6% Dec 31, 2012 10-K 2016-02-12
Q3 2012 $68M +$5M +7.94% Sep 30, 2012 10-Q 2012-11-02
Q2 2012 $66M +$4M +6.45% Jun 30, 2012 10-Q 2012-07-26
Q1 2012 $61M +$3M +5.17% Mar 31, 2012 10-Q 2012-04-25
Q4 2011 $58M +$5M +9.43% Dec 31, 2011 8-K 2015-10-29
Q3 2011 $63M Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $62M Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $58M Mar 31, 2011 10-Q 2012-04-25
Q4 2010 $53M Dec 31, 2010 10-K 2014-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.