Moody's MCO Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Moody's in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Moody's’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Moody's's deferred taxes?
- Moody's (MCO) reported deferred taxes of $23M in Q1 2026.
- How has Moody's's deferred taxes changed year-over-year?
- Moody's's deferred taxes increased by 27.8% year-over-year, from $18M to $23M.
- What is the long-term trend for Moody's's deferred taxes?
- Over 2 years (2021 to 2025), Moody's's deferred taxes has grown at a -72.1% compound annual growth rate (CAGR), from -$218M to -$17M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.