Moelis (MC) Deferred Taxes (2014 - 2026)

Moelis' Deferred Taxes history runs 13 years deep, the most recent figure standing at $3.9 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 136.06% year-over-year to $3.9 million; the TTM figure through Mar 2026 stood at $64.6 million (up 103.2% YoY), while the FY2025 annual figure was $50.0 million, up 42.66% from the prior year.
• Deferred Taxes was $3.9 million for Q1 2026 at Moelis, down from $21.4 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $28.2 million in Q4 2024 to a low of -$10.7 million in Q1 2025.
• Historically, Deferred Taxes has averaged $6.6 million across 5 years, with a median of $1.7 million in 2022.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes sank 218.44% in 2023, then jumped 4513.59% in 2024.
• A 5-year view of Deferred Taxes shows it stood at -$2.2 million in 2022, then jumped by 71.21% to -$640000.0 in 2023, then surged by 4513.59% to $28.2 million in 2024, then slipped by 24.34% to $21.4 million in 2025, then slumped by 81.91% to $3.9 million in 2026.
• The last three Deferred Taxes figures came in at $3.9 million (Q1 2026), $21.4 million (Q4 2025), and $22.0 million (Q3 2025), per Business Quant data.