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Moelis & Company MC Total Liabilities
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Where this comes from
Reported directly by Moelis & Company in its filing.
Tagged under the XBRL concept us-gaap:Liabilities.
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 | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Amount due pursuant to tax receivable agreement | 269,344 | 301,053 |
| Deferred revenue | 7,774 | 9,076 |
| Lease liabilities | 267,177 | 267,155 |
| Total liabilities | 666,975 | 1,060,308 |
| Commitments and Contingencies (See Note 11) | ||
| Class A common stock, par value $0.01 per share (1,000,000,000 shares authorized, 87,798,231 issued and 74,374,014 outstanding at March 31, 2026; 1,000,000,000 authorized, 84,935,154 issued and 73,420,907 outstanding at December 31, 2025) | 878 | 849 |
| Class B common stock, par value $0.01 per share (1,000,000,000 shares authorized, 4,190,479 issued and outstanding at March 31, 2026; 1,000,000,000 authorized, 4,191,326 issued and outstanding at December 31, 2025) | 42 | 42 |
| Treasury stock, at cost; 13,424,217 and 11,514,247 shares at March 31, 2026 and December 31, 2025, respectively | (653,562) | (536,292) |
Item 1. Financial Statements
FAQ
- What is Moelis & Company's total liabilities?
- Moelis & Company (MC) reported total liabilities of $666.98M in Q1 2026.
- How has Moelis & Company's total liabilities changed year-over-year?
- Moelis & Company's total liabilities increased by 4.1% year-over-year, from $640.46M to $666.98M.
- What is the long-term trend for Moelis & Company's total liabilities?
- Over 5 years (2020 to 2025), Moelis & Company's total liabilities has grown at a 7.1% compound annual growth rate (CAGR), from $751.97M to $1.06B.
- What does total liabilities mean?
- The sum of all current and non-current obligations — everything the company owes to creditors, employees, governments, and other stakeholders.
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