Moelis (MC) Deferred Taxes (2014 - 2026)

Moelis (MC) has reported Deferred Taxes for 13 consecutive years, with $3.9 million the latest figure, recorded in 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 came in at $3.9 million for Q1 2026 at Moelis, down from $21.4 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 $6.6 million, with a median of $1.7 million recorded in 2022.
• Across the five-year window, Deferred Taxes slumped 218.44% in 2023 and jumped 4513.59% in 2024, its largest moves.
• Year by year, Deferred Taxes 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 fell by 24.34% to $21.4 million in 2025, then tumbled by 81.91% to $3.9 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $3.9 million, $21.4 million, and $22.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.