Current Liabilities
Accrued Income Taxes, Current
Moody's Accrued Income Taxes, Current increased by 15.8% to $169M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 17.6%, from $205M to $169M. Over 5 years (FY 2020 to FY 2025), Accrued Income Taxes, Current shows an upward trend with a 2.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
First reportedQ4 2018
Last reportedQ1 2026Apr 23, 2026
Metric ID:
current_liabilities_accrued_income_taxes_currentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $108M | $201M | $115M | $141M | $130M | $79M | $86M | $84M | $112M | $96M | $108M | $147M | $104M | $156M | $144M | $205M | $88M | $89M | $146M | $169M |
| QoQ Change | — | +86.1% | -42.8% | +22.6% | -7.8% | -39.2% | +8.9% | -2.3% | +33.3% | -14.3% | +12.5% | +36.1% | -29.3% | +50.0% | -7.7% | +42.4% | -57.1% | +1.1% | +64.0% | +15.8% |
| YoY Change | — | — | — | — | +20.4% | -60.7% | -25.2% | -40.4% | -13.8% | +21.5% | +25.6% | +75.0% | -7.1% | +62.5% | +33.3% | +39.5% | -15.4% | -42.9% | +1.4% | -17.6% |
Range$79M – $205M
CAGR+9.9%
Avg YoY Growth+3.5%
Median YoY Growth-2.9%
Current Streak3 quarters growth
Accrued Income Taxes, Current at Other Companies
Frequently Asked Questions
- What is Moody's's accrued income taxes, current?
- Moody's (MCO) reported accrued income taxes, current of $169M in Q1 2026.
- How has Moody's's accrued income taxes, current changed year-over-year?
- Moody's's accrued income taxes, current decreased by 17.6% year-over-year, from $205M to $169M.
- What is the long-term trend for Moody's's accrued income taxes, current?
- Over 5 years (2020 to 2025), Moody's's accrued income taxes, current has grown at a 2.7% compound annual growth rate (CAGR), from $128M to $146M.