Moodys (MCO) Deferred Taxes (2011 - 2026)

Moodys (MCO) has reported Deferred Taxes for 16 consecutive years, with -$51.0 million the latest figure, recorded in Q2 2026.

• Quarterly Deferred Taxes fell 5000.0% year-over-year to -$51.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$62.0 million (up 11.43% YoY) and the FY2025 annual result came in at -$17.0 million, up 72.58% from the prior year.
• Deferred Taxes declined to -$51.0 million in Q2 2026 per MCO's latest filing, from $23.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for MCO reached as high as $35.0 million in Q2 2022 and fell as low as -$71.0 million in Q4 2024.
• A 5-year average of -$6.1 million and a median of -$4.0 million in 2022 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2025 — Deferred Taxes soared 243.75% — and 2026, when it tumbled 5000.0%.
• Year by year, Deferred Taxes stood at -$10.0 million in 2022, then slumped by 180.0% to -$28.0 million in 2023, then tumbled by 153.57% to -$71.0 million in 2024, then advanced by 19.72% to -$57.0 million in 2025, then increased by 10.53% to -$51.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$51.0 million, $23.0 million, and -$57.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.