Moodys (MCO) Tax Provisions (2009 - 2026)

Moodys (MCO) has 18 years of Tax Provisions data on file, last reported at $209.0 million in Q1 2026.

• Tax Provisions for Q1 2026 came in at $209.0 million, up 16.76% year-over-year; the trailing twelve-month figure through Mar 2026 was $698.0 million (up 8.39% YoY), and the FY2025 annual result was $668.0 million, up 4.37% from the prior year.
• Tax Provisions rose to $209.0 million in Q1 2026 per MCO's latest filing, from $76.0 million in the prior quarter.
• Over five years, Tax Provisions peaked at $220.0 million in Q3 2025 and troughed at $5.0 million in Q1 2023.
• A 5-year average of $131.2 million and a median of $116.0 million in 2022 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2023 and 2024: Tax Provisions slumped 95.5% in 2023, then surged 3400.0% in 2024.
• A 5-year view of Tax Provisions shows it stood at $81.0 million in 2022, then surged by 35.8% to $110.0 million in 2023, then climbed by 18.18% to $130.0 million in 2024, then slumped by 41.54% to $76.0 million in 2025, then surged by 175.0% to $209.0 million in 2026.
• Business Quant data shows MCO's Tax Provisions at $209.0 million in Q1 2026, $76.0 million in Q4 2025, and $220.0 million in Q3 2025.