Moelis & Company MC Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Moelis & Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.
The official record: Moelis & Company’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Moelis & Company's deferred tax liabilities?
- Moelis & Company (MC) reported deferred tax liabilities of $22.24M in Q4 2025.
- How has Moelis & Company's deferred tax liabilities changed year-over-year?
- Moelis & Company's deferred tax liabilities increased by 80.6% year-over-year, from $12.31M to $22.24M.
- What is the long-term trend for Moelis & Company's deferred tax liabilities?
- Over 5 years (2020 to 2025), Moelis & Company's deferred tax liabilities has grown at a 33.9% compound annual growth rate (CAGR), from $5.16M to $22.24M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.