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S&P Global (BSP:SPGI34) Deferred Tax : R$-1,374 Mil (TTM As of Mar. 2024)


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What is S&P Global Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

S&P Global's change in deferred tax for the three months ended in Mar. 2024 was R$-334 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was R$-1,374 Mil.

S&P Global Deferred Tax Historical Data

The historical data trend for S&P Global's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

S&P Global Deferred Tax Chart

S&P Global Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 188.81 -159.49 73.51 -1,851.63 -1,866.82

S&P Global Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -869.84 -1,053.25 -227.18 240.09 -333.65

S&P Global Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was R$-1,374 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

S&P Global Deferred Tax Related Terms

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S&P Global (BSP:SPGI34) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Capital Markets » S&P Global Inc (BSP:SPGI34) » Definitions » Deferred Tax
Comparable Companies
CME ICE MCO COIN MSCI NDAQ CBOE FDS MORN DNB LSE:LSEG HKSE:00388 XTER:DB1 SZSE:300059 TSE:8697 BSP:B3SA3 XPAR:ENX ASX:ASX TSX:X SGX:S68
Traded in Other Exchanges
SPGI:USA SPGI:Mexico MHL:Germany
Address
55 Water Street, New York, NY, USA, 10041
Website
https://www.spglobal.com
S&P Global provides data and benchmarks to capital and commodity market participants. Its ratings business is the largest credit rating agency in the world and S&P's largest segment by profitability. S&P's largest segment by revenue is market intelligence, which provides desktop, data and advisory solutions, enterprise solutions, and credit/risk solutions mostly in the financial-services industry. S&P's other segments include commodity insights (Platts and other data), mobility (Carfax), and indexes.

S&P Global (BSP:SPGI34) Headlines

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