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Income Tax at other companies

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Brown-Forman CorporationBF.A
$17M-54.1%
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$856M-5.8%
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$1.37B+17.1%
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Houlihan LokeyHLI
$36.2M+27.8%
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EvercoreEVR
$9.06M+122%
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Jefferies Financial GroupJEF
$52.87M+272%

Other financials

Income statement

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Operating income$40.5M+9.7%
Net income$42.3M-21.3%
EPS (diluted)$0.48-25.0%

Balance sheet

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Cash & equivalents$77.4M+15.5%
Total debt$267.2M+21.4%
Total equity$487.1M+0.5%
Total assets$1.3B+6.9%

Cash flow

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Operating cash flow-$278.8M-68.5%
CapEx$12.8M+312%
Free cash flow-$291.6M-73.0%

Valuation

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Market cap$5B+1.6%

Returns & leverage

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Return on equity51.1%+6.8pp
Debt / equity0.5×+0.1×

Where this comes from

Reported directly by Moelis & Company in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Moelis & Company (MC) reported income tax of $3.87M in Q1 2026.
How has Moelis & Company's income tax changed year-over-year?
Moelis & Company's income tax increased by 136.1% year-over-year, from -$10.72M to $3.87M.
What is the long-term trend for Moelis & Company's income tax?
Over 3 years (2021 to 2025), Moelis & Company's income tax has grown at a -15.7% compound annual growth rate (CAGR), from $113.34M to $67.85M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.