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Moodys (MCO) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Moodys (MCO) over the last 15 years, with Q3 2025 value amounting to $23.0 million.

  • Moodys' Deferred Taxes rose 24375.0% to $23.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$31.0 million, marking a year-over-year decrease of 6315.79%. This contributed to the annual value of -$62.0 million for FY2024, which is 6315.79% down from last year.
  • Per Moodys' latest filing, its Deferred Taxes stood at $23.0 million for Q3 2025, which was up 24375.0% from -$1.0 million recorded in Q2 2025.
  • Moodys' 5-year Deferred Taxes high stood at $44.0 million for Q1 2021, and its period low was -$139.0 million during Q4 2021.
  • Moreover, its 5-year median value for Deferred Taxes was -$1.0 million (2025), whereas its average is -$13.5 million.
  • As far as peak fluctuations go, Moodys' Deferred Taxes tumbled by 34285.71% in 2023, and later skyrocketed by 24375.0% in 2025.
  • Quarter analysis of 5 years shows Moodys' Deferred Taxes stood at -$139.0 million in 2021, then surged by 92.81% to -$10.0 million in 2022, then crashed by 180.0% to -$28.0 million in 2023, then tumbled by 153.57% to -$71.0 million in 2024, then skyrocketed by 132.39% to $23.0 million in 2025.
  • Its Deferred Taxes stands at $23.0 million for Q3 2025, versus -$1.0 million for Q2 2025 and $18.0 million for Q1 2025.