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

Moodys (MCO) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $292.0 million the latest figure, recorded in Q2 2026.

• In Q2 2026, Non-Current Deferred Tax Liability fell 17.75% year-over-year to $292.0 million; the TTM figure through Jun 2026 stood at $292.0 million (down 17.75% YoY), while the FY2025 annual figure was $315.0 million, down 55.7% from the prior year.
• Non-Current Deferred Tax Liability declined to $292.0 million in Q2 2026 per MCO's latest filing, from $311.0 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $791.0 million in Q4 2022 and bottomed at $292.0 million in Q2 2026.
• Historically, Non-Current Deferred Tax Liability has averaged $483.4 million across 5 years, with a median of $470.5 million in 2023.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 35.55% — and 2025, when it plunged 55.7%.
• Moodys' Non-Current Deferred Tax Liability stood at $791.0 million in 2022, then declined by 13.78% to $682.0 million in 2023, then climbed by 4.25% to $711.0 million in 2024, then sank by 55.7% to $315.0 million in 2025, then decreased by 7.3% to $292.0 million in 2026.
• Business Quant data shows MCO's Non-Current Deferred Tax Liability at $292.0 million in Q2 2026, $311.0 million in Q1 2026, and $315.0 million in Q4 2025.