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.

• On a quarterly basis, Deferred Taxes fell 5000.0% year-over-year to -$51.0 million in Q2 2026; TTM through Jun 2026 was -$62.0 million, a 11.43% increase from a year earlier, with the FY2025 full-year figure at -$17.0 million, up 72.58% from the prior year.
• Deferred Taxes was -$51.0 million for Q2 2026 at Moodys, down from $23.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $35.0 million in Q2 2022 and troughed at -$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.
• Across the five-year window, Deferred Taxes soared 243.75% in 2025 and plunged 5000.0% in 2026, its largest moves.
• Over 5 years, Deferred Taxes stood at -$10.0 million in 2022, then sank by 180.0% to -$28.0 million in 2023, then slumped by 153.57% to -$71.0 million in 2024, then climbed by 19.72% to -$57.0 million in 2025, then rose by 10.53% to -$51.0 million in 2026.
• The last three Deferred Taxes figures came in at -$51.0 million (Q2 2026), $23.0 million (Q1 2026), and -$57.0 million (Q4 2025), per Business Quant data.