Moodys (MCO) Non-Current Deferred Tax Liability (2009 - 2026)
Moodys (MCO) posted quarterly Non-Current Deferred Tax Liability of $292.0 million for Q2 2026, down 17.75% year-on-year from $355.0 million in Q2 2025, and down 6.11% on a QoQ basis from $311.0 million in Q1 2026.
Moodys (MCO) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Moodys (MCO) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $292.0 million the latest figure, recorded in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability fell 17.75% year-over-year to $292.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $292.0 million (down 17.75% YoY) and the FY2025 annual result came in at $315.0 million, down 55.7% from the prior year.
- Non-Current Deferred Tax Liability slipped to $292.0 million in Q2 2026 per MCO's latest filing, from $311.0 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for MCO reached as high as $791.0 million in Q4 2022 and fell as low as $292.0 million in Q2 2026.
- A 5-year average of $483.4 million and a median of $470.5 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability surged 35.55% — and 2025, when it plunged 55.7%.
- Year by year, Non-Current Deferred Tax Liability stood at $791.0 million in 2022, then decreased by 13.78% to $682.0 million in 2023, then rose by 4.25% to $711.0 million in 2024, then slumped by 55.7% to $315.0 million in 2025, then declined by 7.3% to $292.0 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $292.0 million, $311.0 million, and $315.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Bit Origin | 1,110.84 Bn | 1,110.84 Bn | - |
| 2 | S&P Global | 130.72 Bn | 128.91 Bn | 2.94 Bn |
| 3 | Cme | 92.16 Bn | 92.16 Bn | 1.65 Bn |
| 4 | Moodys | 84.72 Bn | 83.22 Bn | 1.67 Bn |
| 5 | Intercontinental Exchange | 84.12 Bn | 82.38 Bn | - |
| 6 | Nasdaq | 53.10 Bn | 52.38 Bn | 1.50 Bn |
| 7 | Coinbase Global | 44.25 Bn | 33.81 Bn | 1.33 Bn |
| 8 | Msci | 41.65 Bn | 41.29 Bn | 717.10 Mn |
| 9 | Cboe Global Markets | 30.13 Bn | 27.96 Bn | 728.90 Mn |
| 10 | TransUnion | 14.77 Bn | 14.04 Bn | 726.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 292.00 Mn |
| Jun 30, 2026 | 292.00 Mn |
| Mar 31, 2026 | 311.00 Mn |
| Mar 31, 2026 | 311.00 Mn |
| Dec 31, 2025 | 315.00 Mn |
| Dec 31, 2025 | 315.00 Mn |
| Sep 30, 2025 | 348.00 Mn |
| Sep 30, 2025 | 348.00 Mn |
| Jun 30, 2025 | 355.00 Mn |
| Jun 30, 2025 | 355.00 Mn |
| Mar 31, 2025 | 439.00 Mn |
| Mar 31, 2025 | 439.00 Mn |
| Dec 31, 2024 | 711.00 Mn |
| Dec 31, 2024 | 711.00 Mn |
| Sep 30, 2024 | 416.00 Mn |
| Sep 30, 2024 | 416.00 Mn |
| Jun 30, 2024 | 465.00 Mn |
| Jun 30, 2024 | 465.00 Mn |
| Mar 31, 2024 | 458.00 Mn |
| Mar 31, 2024 | 458.00 Mn |