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Moelis & Company MC Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Moelis & Company in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Moelis & Company’s 10-Q, filed April 30, 2026.
- Filed
- Apr 29, 2026, 5:50 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-192462
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Operating income (loss) | 40,496 | 36,912 |
| Other income and (expenses) | 5,665 | 6,141 |
| Income (loss) before income taxes | 46,161 | 43,053 |
| Provision (benefit) for income taxes | 3,866 | (10,722) |
| Net income (loss) | 42,295 | 53,775 |
| Net income (loss) attributable to noncontrolling interests | 3,862 | 3,507 |
| Net income (loss) attributable to Moelis & Company | $38,433 | $50,268 |
| Weighted-average shares of Class A common stock outstanding |
Item 1. Financial Statements
FAQ
- 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.
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