Moodys (MCO) Tax Provisions (2009 - 2026)
Moodys (MCO) posted quarterly Tax Provisions of $292.0 million for Q2 2026, up 51.3% year-on-year from $193.0 million in Q2 2025, and up 39.71% on a QoQ basis from $209.0 million in Q1 2026.
Moodys (MCO) Tax Provisions (2009 - 2026) Analysis & Trends
Moodys (MCO) has reported Tax Provisions for 18 consecutive years, with $292.0 million the latest figure, recorded in Q2 2026.
- Quarterly Tax Provisions rose 51.3% year-over-year to $292.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $797.0 million (up 18.78% YoY) and the FY2025 annual result came in at $668.0 million, up 4.37% from the prior year.
- Tax Provisions rose to $292.0 million in Q2 2026 per MCO's latest filing, from $209.0 million in the prior quarter.
- Over the last five years, Tax Provisions for MCO reached as high as $292.0 million in Q2 2026 and fell as low as $5.0 million in Q1 2023.
- A 5-year average of $140.1 million and a median of $123.0 million in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions slumped 95.5% — and 2024, when it jumped 3400.0%.
- Year by year, Tax Provisions stood at $81.0 million in 2022, then soared by 35.8% to $110.0 million in 2023, then gained by 18.18% to $130.0 million in 2024, then plunged by 41.54% to $76.0 million in 2025, then surged by 284.21% to $292.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $292.0 million, $209.0 million, and $76.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (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 | 404.00 Mn |
| 3 | Cme | 92.16 Bn | 92.16 Bn | 1.65 Bn | 285.90 Mn |
| 4 | Moodys | 84.72 Bn | 83.22 Bn | 1.67 Bn | 292.00 Mn |
| 5 | Intercontinental Exchange | 84.12 Bn | 82.38 Bn | - | 465.00 Mn |
| 6 | Nasdaq | 53.10 Bn | 52.38 Bn | 1.50 Bn | 146.00 Mn |
| 7 | Coinbase Global | 44.25 Bn | 33.81 Bn | 1.33 Bn | -70.59 Mn |
| 8 | Msci | 41.65 Bn | 41.29 Bn | 717.10 Mn | 75.30 Mn |
| 9 | Cboe Global Markets | 30.13 Bn | 27.96 Bn | 728.90 Mn | 129.80 Mn |
| 10 | TransUnion | 14.77 Bn | 14.04 Bn | 726.20 Mn | 27.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 292.00 Mn |
| Mar 31, 2026 | 209.00 Mn |
| Dec 31, 2025 | 76.00 Mn |
| Sep 30, 2025 | 220.00 Mn |
| Jun 30, 2025 | 193.00 Mn |
| Mar 31, 2025 | 179.00 Mn |
| Dec 31, 2024 | 130.00 Mn |
| Sep 30, 2024 | 169.00 Mn |
| Jun 30, 2024 | 166.00 Mn |
| Mar 31, 2024 | 175.00 Mn |
| Dec 31, 2023 | 110.00 Mn |
| Sep 30, 2023 | 97.00 Mn |
| Jun 30, 2023 | 115.00 Mn |
| Mar 31, 2023 | 5.00 Mn |
| Dec 31, 2022 | 81.00 Mn |
| Sep 30, 2022 | 78.00 Mn |
| Jun 30, 2022 | 116.00 Mn |
| Mar 31, 2022 | 111.00 Mn |
| Dec 31, 2021 | 89.00 Mn |
| Sep 30, 2021 | 145.00 Mn |