Moelis (MC) Deferred Taxes (2014 - 2026)
Moelis (MC) posted quarterly Deferred Taxes of $20.2 million for Q2 2026, up 15.94% year-over-year from $17.4 million in Q2 2025, and up 421.34% quarter-over-quarter from $3.9 million in Q1 2026.
Moelis (MC) Deferred Taxes (2014 - 2026) Analysis & Trends
Moelis' Deferred Taxes history runs 13 years deep, the most recent figure standing at $20.2 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 15.94% year-over-year to $20.2 million; the TTM figure through Jun 2026 stood at $67.4 million (up 59.2% YoY), while the FY2025 annual figure was $50.0 million, up 42.66% from the prior year.
- Deferred Taxes for Q2 2026 stood at $20.2 million, 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.
- The 5-year median for Deferred Taxes is $2.8 million (2022), against an average of $7.3 million.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes plunged 218.44% in 2023, then soared 4513.59% in 2024.
- Moelis' Deferred Taxes stood at -$2.2 million in 2022, then soared by 71.21% to -$640000.0 in 2023, then jumped by 4513.59% to $28.2 million in 2024, then decreased by 24.34% to $21.4 million in 2025, then declined by 5.69% to $20.2 million in 2026.
- Business Quant data shows MC's Deferred Taxes at $20.2 million in Q2 2026, $3.9 million in Q1 2026, and $21.4 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Morgan Stanley | 333.21 Bn | 173.07 Bn | - | - |
| 2 | Goldman Sachs | 311.14 Bn | -665.21 Bn | - | -441.00 Mn |
| 3 | Schwab Charles | 196.95 Bn | 123.36 Bn | - | -10.00 Mn |
| 4 | Robinhood Markets | 93.19 Bn | 75.81 Bn | 1.20 Bn | -32.00 Mn |
| 5 | Interactive Brokers | 41.71 Bn | -22.59 Bn | - | 10.00 Mn |
| 6 | LPL Financial Holdings | 29.06 Bn | 26.36 Bn | - | 26.65 Mn |
| 7 | Tradeweb Markets | 23.03 Bn | 20.97 Bn | - | 17.01 Mn |
| 8 | Circle Internet | 21.70 Bn | 19.97 Bn | 288.85 Mn | 54,000.00 |
| 9 | Futu Holdings | 16.14 Bn | 214.18 Mn | 733.58 Mn | - |
| 10 | Moelis | 5.16 Bn | 4.95 Bn | - | 20.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 20.16 Mn |
| Mar 31, 2026 | 3.87 Mn |
| Dec 31, 2025 | 21.37 Mn |
| Sep 30, 2025 | 22.00 Mn |
| Jun 30, 2025 | 17.38 Mn |
| Mar 31, 2025 | -10.72 Mn |
| Dec 31, 2024 | 28.25 Mn |
| Sep 30, 2024 | 7.42 Mn |
| Jun 30, 2024 | 6.86 Mn |
| Mar 31, 2024 | -7.45 Mn |
| Dec 31, 2023 | -640,000.00 |
| Sep 30, 2023 | 1.48 Mn |
| Jun 30, 2023 | -1.97 Mn |
| Mar 31, 2023 | -3.17 Mn |
| Dec 31, 2022 | -2.22 Mn |
| Sep 30, 2022 | 1.38 Mn |
| Jun 30, 2022 | 1.66 Mn |
| Mar 31, 2022 | 25.97 Mn |
| Dec 31, 2021 | -30.61 Mn |
| Sep 30, 2021 | 4.16 Mn |