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MOODYS CORP /DE/ Income Tax Expense 2007-2026 | MCO

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What is income tax expense?

Income tax expense is the total amount of income taxes a company owes to federal, state, and foreign governments.

What is MOODYS CORP /DE/'s current income tax expense?

MOODYS CORP /DE/ (MCO) annual income tax expense for 2025 was $668.0M, a 4.38% increase from 2024. MOODYS CORP /DE/ income tax expense for the quarter ending March 31, 2026 was $209.0M.

What was MOODYS CORP /DE/'s income tax expense in 2024?

MOODYS CORP /DE/ annual income tax expense for 2024 was $640.0M, a 95.72% increase from 2023.

What was MOODYS CORP /DE/'s income tax expense in 2023?

MOODYS CORP /DE/ annual income tax expense for 2023 was $327.0M, a 15.28% decline from 2022.

What is MOODYS CORP /DE/'s 5-year income tax expense CAGR?

MOODYS CORP /DE/ income tax expense grew at a compound annual growth rate (CAGR) of 8.13% from FY2020 to FY2025, going from $452.0M to $668.0M over 5 years.

Income Tax Expense History

Year-over-year comparison from 10-K annual reports

Key Statistics
Trend Direction
Growing
CAGR+8.1%
FY2020
$452.0M
→
FY2025
$668.0M
07080910111213141516171819202122232425
5 years selected
Income Tax Expense History
PeriodValueChangeSource
FY2025$668.0M+4.4%10-K
FY2024$640.0M+95.7%10-K
FY2023$327.0M-15.3%10-K
FY2022$386.0M-28.7%10-K
FY2021$541.0M+19.7%10-K
FY2020$452.0M+18.6%10-K
FY2019$381.0M+8.2%10-K
FY2018$352.0M-54.8%10-K
FY2017$779.0M+176.0%10-K
FY2016$282.2M-34.4%10-K
FY2015$430.0M-5.5%10-K
FY2014$455.0M+28.7%10-K
FY2013$353.4M+9.0%10-K
FY2012$324.3M+23.9%10-K
FY2011$261.8M+30.2%10-K
FY2010$201.0M-15.9%10-K
FY2009$239.1M-10.9%10-K
FY2008$268.2M-35.4%10-K
FY2007$415.2M-10-K
Company: MOODYS CORP /DE/Ticker: MCOSector: Financial ServicesIndustry: Services-Consumer Credit Reporting, Collection AgenciesView company profile →