Moelis (MC) Deferred Taxes (2014 - 2026)

Moelis has reported Deferred Taxes for 13 years, with the latest figure at $20.2 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 15.94% year-over-year to $20.2 million in Q2 2026; TTM through Jun 2026 was $67.4 million, a 59.2% increase from a year earlier, with the FY2025 full-year figure at $50.0 million, up 42.66% from the prior year.
• Deferred Taxes was $20.2 million for Q2 2026 at Moelis, up from $3.9 million in the prior quarter.
• The five-year high for Deferred Taxes was $28.2 million in Q4 2024, with the low at -$10.7 million in Q1 2025.
• Average Deferred Taxes over 5 years is $7.3 million, with a median of $2.8 million recorded in 2022.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes plunged 218.44% in 2023, then surged 4513.59% in 2024.
• Over 5 years, Deferred Taxes stood at -$2.2 million in 2022, then surged by 71.21% to -$640000.0 in 2023, then soared by 4513.59% to $28.2 million in 2024, then dropped by 24.34% to $21.4 million in 2025, then retreated by 5.69% to $20.2 million in 2026.
• The last three Deferred Taxes figures came in at $20.2 million (Q2 2026), $3.9 million (Q1 2026), and $21.4 million (Q4 2025), per Business Quant data.