KPIs & Operating Metrics(New)
Growth Metrics

Moodys (MCO) Non-Current Deferred Tax Liability (2009 - 2026)

Moodys (MCO) reported Non-Current Deferred Tax Liability of $311.0 million for Q1 2026, down 29.16% year-over-year from $439.0 million in Q1 2025, and down 1.27% on a QoQ basis from $315.0 million in Q4 2025.

Moodys (MCO) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $311.0 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 29.16% year-over-year to $311.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $311.0 million (down 29.16% YoY) and the FY2025 annual result came in at $315.0 million, down 55.7% from the prior year.
  • Non-Current Deferred Tax Liability eased to $311.0 million in Q1 2026 per MCO's latest filing, from $315.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $711.0 million in Q4 2024 and bottomed at $311.0 million in Q1 2026.
  • The 5-year median for Non-Current Deferred Tax Liability is $458.0 million (2024), against an average of $458.5 million.
  • The widest annual swing landed in 2024, when Non-Current Deferred Tax Liability jumped 76.87%; it then slumped 55.7% in 2025.
  • Tracing MCO's Non-Current Deferred Tax Liability over 5 years: stood at $457.0 million in 2022, then dropped by 12.04% to $402.0 million in 2023, then soared by 76.87% to $711.0 million in 2024, then slumped by 55.7% to $315.0 million in 2025, then retreated by 1.27% to $311.0 million in 2026.
  • Per Business Quant, the three latest MCO Non-Current Deferred Tax Liability figures stand at $311.0 million (Q1 2026), $315.0 million (Q4 2025), and $348.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 S&P Global 126.06 Bn 129.16 Bn 2.94 Bn
2 Cme 98.29 Bn 98.29 Bn 1.83 Bn
3 Intercontinental Exchange 83.83 Bn 82.37 Bn -
4 Moodys 80.13 Bn 78.77 Bn 1.55 Bn
5 Nasdaq 52.44 Bn 51.76 Bn 1.41 Bn
6 Coinbase Global 50.05 Bn 49.52 Bn 1.33 Bn
7 Msci 46.28 Bn 45.89 Bn 765.10 Mn
8 Cboe Global Markets 34.92 Bn 32.75 Bn 728.90 Mn
9 TransUnion 13.79 Bn 13.22 Bn 726.20 Mn
10 Factset Research Systems 9.06 Bn 8.78 Bn 314.28 Mn

Historic Data

Download Data 🔒
DateValue
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
Dec 31, 2023 402.00 Mn
Dec 31, 2023 402.00 Mn
Sep 30, 2023 483.00 Mn
Sep 30, 2023 483.00 Mn
Jun 30, 2023 485.00 Mn
Jun 30, 2023 485.00 Mn
Mar 31, 2023 476.00 Mn
Mar 31, 2023 476.00 Mn
Dec 31, 2022 457.00 Mn
Dec 31, 2022 457.00 Mn
Sep 30, 2022 604.00 Mn
Sep 30, 2022 604.00 Mn
Jun 30, 2022 572.00 Mn
Jun 30, 2022 572.00 Mn
Mar 31, 2022 498.00 Mn
Mar 31, 2022 498.00 Mn
Dec 31, 2021 488.00 Mn
Dec 31, 2021 488.00 Mn
Sep 30, 2021 564.00 Mn
Sep 30, 2021 564.00 Mn
Jun 30, 2021 422.00 Mn
Jun 30, 2021 422.00 Mn
Mar 31, 2021 404.00 Mn
Mar 31, 2021 404.00 Mn
Dec 31, 2020 629.00 Mn
Dec 31, 2020 629.00 Mn
Sep 30, 2020 385.00 Mn
Sep 30, 2020 385.00 Mn
Jun 30, 2020 414.00 Mn
Jun 30, 2020 414.00 Mn
Mar 31, 2020 424.00 Mn
Mar 31, 2020 424.00 Mn
Dec 31, 2019 566.00 Mn
Dec 31, 2019 566.00 Mn
Sep 30, 2019 355.70 Mn
Sep 30, 2019 355.70 Mn
Jun 30, 2019 348.60 Mn
Jun 30, 2019 348.60 Mn
Mar 31, 2019 353.40 Mn
Mar 31, 2019 353.40 Mn
Dec 31, 2018 352.00 Mn
Dec 31, 2018 352.00 Mn
Sep 30, 2018 354.80 Mn
Sep 30, 2018 354.80 Mn
Jun 30, 2018 363.20 Mn
Jun 30, 2018 363.20 Mn
Mar 31, 2018 382.20 Mn
Mar 31, 2018 382.20 Mn
Dec 31, 2017 341.60 Mn
Dec 31, 2017 341.60 Mn
Sep 30, 2017 452.60 Mn
Sep 30, 2017 452.60 Mn
Jun 30, 2017 107.60 Mn
Jun 30, 2017 107.60 Mn
Mar 31, 2017 105.00 Mn
Mar 31, 2017 105.00 Mn
Dec 31, 2016 104.30 Mn
Dec 31, 2016 104.30 Mn
Sep 30, 2016 107.50 Mn
Sep 30, 2016 107.50 Mn
Jun 30, 2016 111.40 Mn
Jun 30, 2016 111.40 Mn
Mar 31, 2016 118.60 Mn
Mar 31, 2016 118.60 Mn
Dec 31, 2015 83.80 Mn
Dec 31, 2015 83.80 Mn
Sep 30, 2015 84.30 Mn
Sep 30, 2015 84.30 Mn
Jun 30, 2015 90.10 Mn
Jun 30, 2015 90.10 Mn
Mar 31, 2015 90.00 Mn
Mar 31, 2015 90.00 Mn
Dec 31, 2014 95.70 Mn
Dec 31, 2014 95.70 Mn
Sep 30, 2014 114.80 Mn
Sep 30, 2014 114.80 Mn
Jun 30, 2014 112.20 Mn
Jun 30, 2014 112.20 Mn
Mar 31, 2014 72.40 Mn
Mar 31, 2014 72.40 Mn
Dec 31, 2013 59.10 Mn
Dec 31, 2013 59.10 Mn
Sep 30, 2013 54.50 Mn
Sep 30, 2013 54.50 Mn
Jun 30, 2013 54.40 Mn
Jun 30, 2013 54.40 Mn
Mar 31, 2013 55.90 Mn
Mar 31, 2013 55.90 Mn
Dec 31, 2012 58.10 Mn
Dec 31, 2012 58.10 Mn
Sep 30, 2012 52.50 Mn
Sep 30, 2012 52.50 Mn
Jun 30, 2012 59.10 Mn
Jun 30, 2012 59.10 Mn
Mar 31, 2012 60.80 Mn
Mar 31, 2012 60.80 Mn
Dec 31, 2011 49.60 Mn
Dec 31, 2011 49.60 Mn
Sep 30, 2011 31.10 Mn
Sep 30, 2011 31.10 Mn
Jun 30, 2011 35.00 Mn
Jun 30, 2011 35.00 Mn
Mar 31, 2011 35.00 Mn
Mar 31, 2011 35.00 Mn
Dec 31, 2010 36.90 Mn
Dec 31, 2010 36.90 Mn
Sep 30, 2010 15.90 Mn
Sep 30, 2010 15.90 Mn
Jun 30, 2010 21.10 Mn
Jun 30, 2010 21.10 Mn
Mar 31, 2010 53.20 Mn
Mar 31, 2010 53.20 Mn
Dec 31, 2009 31.40 Mn
Dec 31, 2009 31.40 Mn
Sep 30, 2009 22.80 Mn
Sep 30, 2009 22.80 Mn
Jun 30, 2009 15.70 Mn
Jun 30, 2009 15.70 Mn