S&P Global Inc. (SPGI) Deferred State and Local Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
S&P Global Inc. quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • S&P Global Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$40M, a 23.1% increase year-over-year.
  • S&P Global Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was -$40M.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$40M +$12M +23.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-09
Q4 2022 -$52M -$53M -5300% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-09
Q4 2021 $1M +$5M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
Q4 2020 -$4M -$7M -233% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-10
Q4 2019 $3M -$10M -76.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-08
Q4 2018 $13M +$6M +85.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-09
Q4 2017 $7M -$5M -41.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-10
Q4 2016 $12M -$25M -67.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-13
Q4 2015 $37M +$62M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-09
Q4 2014 -$25M -$35M -350% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-09
Q4 2013 $10M -$4M -28.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
Q4 2012 $14M +$14M Jan 1, 2012 Dec 31, 2012 8-K 2015-10-29
Q4 2011 $0 -$4M -100% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-07
Q4 2010 $4M Jan 1, 2010 Dec 31, 2010 10-K/A 2013-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.