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
DateValue
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