Moodys (MCO) Long-Term Deferred Tax (2009 - 2026)

Moodys (MCO) has 18 years of Long-Term Deferred Tax data on file, last reported at $249.0 million in Q1 2026.

• Long-Term Deferred Tax for Q1 2026 came in at $249.0 million, down 14.73% year-over-year; the trailing twelve-month figure through Mar 2026 was $249.0 million (down 14.73% YoY), and the FY2025 annual result was $305.0 million, up 4.1% from the prior year.
• Long-Term Deferred Tax fell to $249.0 million in Q1 2026 per MCO's latest filing, from $305.0 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $347.0 million in Q1 2022 and troughed at $249.0 million in Q1 2026.
• A 5-year average of $287.9 million and a median of $270.0 million in 2024 frame the typical range for Long-Term Deferred Tax.
• On a YoY basis, Long-Term Deferred Tax climbed as much as 44.58% in 2022 and fell as far as 30.73% in 2022.
• A 5-year view of Long-Term Deferred Tax shows it stood at $266.0 million in 2022, then fell by 3.01% to $258.0 million in 2023, then gained by 13.57% to $293.0 million in 2024, then grew by 4.1% to $305.0 million in 2025, then dropped by 18.36% to $249.0 million in 2026.
• Business Quant data shows MCO's Long-Term Deferred Tax at $249.0 million in Q1 2026, $305.0 million in Q4 2025, and $288.0 million in Q3 2025.