Moelis & Company MC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Moelis & Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Moelis & Company’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Moelis & Company's deferred taxes?
- Moelis & Company (MC) reported deferred taxes of $3.87M in Q1 2026.
- How has Moelis & Company's deferred taxes changed year-over-year?
- Moelis & Company's deferred taxes increased by 136.1% year-over-year, from -$10.72M to $3.87M.
- What is the long-term trend for Moelis & Company's deferred taxes?
- Over 2 years (2022 to 2025), Moelis & Company's deferred taxes has grown at a 31.3% compound annual growth rate (CAGR), from $29.01M to $50.03M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.