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Moodys (MCO) Tax Provisions (2016 - 2025)

Moodys (MCO) has disclosed Tax Provisions for 17 consecutive years, with $76.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 41.54% to $76.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $668.0 million, a 4.37% increase, with the full-year FY2025 number at $668.0 million, up 4.37% from a year prior.
  • Tax Provisions was $76.0 million for Q4 2025 at Moodys, down from $220.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $220.0 million in Q3 2025 to a low of $5.0 million in Q1 2023.
  • A 5-year average of $128.1 million and a median of $121.0 million in 2021 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: tumbled 95.5% in 2023, then surged 3400.0% in 2024.
  • Moodys' Tax Provisions stood at $89.0 million in 2021, then dropped by 8.99% to $81.0 million in 2022, then soared by 35.8% to $110.0 million in 2023, then grew by 18.18% to $130.0 million in 2024, then plummeted by 41.54% to $76.0 million in 2025.
  • Per Business Quant, the three most recent readings for MCO's Tax Provisions are $76.0 million (Q4 2025), $220.0 million (Q3 2025), and $193.0 million (Q2 2025).