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| Date | Value |
|---|---|
| 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 |