MOODYS CORP /DE/ Deferred Income Tax 2007-2026 | MCO
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is MOODYS CORP /DE/'s current deferred income tax?
MOODYS CORP /DE/ (MCO) annual deferred income tax for 2025 was $-17.0M, a 72.58% increase from 2024. MOODYS CORP /DE/ deferred income tax for the quarter ending March 31, 2026 was $23.0M.
What was MOODYS CORP /DE/'s deferred income tax in 2024?
MOODYS CORP /DE/ annual deferred income tax for 2024 was $-62.0M, a 63.16% decline from 2023.
What was MOODYS CORP /DE/'s deferred income tax in 2023?
MOODYS CORP /DE/ annual deferred income tax for 2023 was $-38.0M, a 179.17% decline from 2022.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Stable
CAGRN/A
FY2020
$-44.0M
→
FY2025
$-17.0M
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5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $-17.0M | +72.6% | 10-K |
| FY2024 | $-62.0M | -63.2% | 10-K |
| FY2023 | $-38.0M | -179.2% | 10-K |
| FY2022 | $48.0M | +122.0% | 10-K |
| FY2021 | $-218.0M | -395.5% | 10-K |
| FY2020 | $-44.0M | -15.8% | 10-K |
| FY2019 | $-38.0M | +61.6% | 10-K |
| FY2018 | $-99.0M | -212.5% | 10-K |
| FY2017 | $88.0M | +157.5% | 10-K |
| FY2016 | $-153.1M | -945.9% | 10-K |
| FY2015 | $18.1M | -39.5% | 10-K |
| FY2014 | $29.9M | +209.9% | 10-K |
| FY2013 | $-27.2M | -175.3% | 10-K |
| FY2012 | $36.1M | +250.5% | 10-K |
| FY2011 | $10.3M | +197.2% | 10-K |
| FY2010 | $-10.6M | -164.2% | 10-K |
| FY2009 | $16.5M | +195.4% | 10-K |
| FY2008 | $-17.3M | +77.4% | 10-K |
| FY2007 | $-76.4M | - | 10-K |
Company: MOODYS CORP /DE/Ticker: MCOSector: Financial ServicesIndustry: Services-Consumer Credit Reporting, Collection AgenciesView company profile →