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
DateValue
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