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

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

• Non-Current Deferred Tax Liability for Q1 2026 came in at $311.0 million, down 29.16% year-over-year; the trailing twelve-month figure through Mar 2026 was $311.0 million (down 29.16% YoY), and the FY2025 annual result was $315.0 million, down 55.7% from the prior year.
• Non-Current Deferred Tax Liability slipped to $311.0 million in Q1 2026 per MCO's latest filing, from $315.0 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $711.0 million in Q4 2024 and troughed at $311.0 million in Q1 2026.
• A 5-year average of $458.5 million and a median of $458.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability soared 76.87% in 2024, then plunged 55.7% in 2025.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $457.0 million in 2022, then fell by 12.04% to $402.0 million in 2023, then surged by 76.87% to $711.0 million in 2024, then plunged by 55.7% to $315.0 million in 2025, then slipped by 1.27% to $311.0 million in 2026.
• Business Quant data shows MCO's Non-Current Deferred Tax Liability at $311.0 million in Q1 2026, $315.0 million in Q4 2025, and $348.0 million in Q3 2025.