Deferred Income Tax Expense (Benefit) of MOODYS CORP /DE/ from 31 Dec 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MOODYS CORP /DE/ quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Mar 2025.
  • MOODYS CORP /DE/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $18,000,000, a 28% decline year-over-year.
  • MOODYS CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2024 was $62,000,000, a 63% decline from 2023.
  • MOODYS CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2023 was $38,000,000, a 179% decline from 2022.
  • MOODYS CORP /DE/ annual Deferred Income Tax Expense (Benefit) for 2022 was $48,000,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

MOODYS CORP /DE/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $18,000,000 -$7,000,000 -28% 01 Jan 2025 31 Mar 2025 10-Q 23 Apr 2025 2025 Q1
Q1 2024 $25,000,000 +$25,000,000 01 Jan 2024 31 Mar 2024 10-Q 23 Apr 2025 2025 Q1
Q1 2023 $0 -$30,000,000 -100% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024 2024 Q1
Q1 2022 $30,000,000 -$14,000,000 -32% 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023 2023 Q1
Q1 2021 $44,000,000 -$13,000,000 -23% 01 Jan 2021 31 Mar 2021 10-Q 02 May 2022 2022 Q1
Q1 2020 $57,000,000 +$43,000,000 +307% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021 2021 Q1
Q1 2019 $14,000,000 +$18,200,000 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020 2020 Q1
Q1 2018 $4,200,000 -$189,200,000 -102% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019 2019 Q1
Q1 2017 $185,000,000 +$173,700,000 +1537% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018 2018 Q1
Q1 2016 $11,300,000 +$3,700,000 +49% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017 2017 Q1
Q1 2015 $7,600,000 -$20,300,000 -73% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016 2016 Q1
Q1 2014 $27,900,000 +$14,800,000 +113% 01 Jan 2014 31 Mar 2014 10-Q 04 May 2015 2015 Q1
Q1 2013 $13,100,000 -$35,100,000 -73% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014 2014 Q1
Q1 2012 $48,200,000 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013 2013 Q1

MOODYS CORP /DE/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $62,000,000 -$24,000,000 -63% 01 Jan 2024 31 Dec 2024 10-K 14 Feb 2025 2024 FY
2023 $38,000,000 -$86,000,000 -179% 01 Jan 2023 31 Dec 2023 10-K 14 Feb 2025 2024 FY
2022 $48,000,000 +$266,000,000 01 Jan 2022 31 Dec 2022 10-K 14 Feb 2025 2024 FY
2021 $218,000,000 -$174,000,000 -395% 01 Jan 2021 31 Dec 2021 10-K 14 Feb 2024 2023 FY
2020 $44,000,000 -$6,000,000 -16% 01 Jan 2020 31 Dec 2020 10-K 15 Feb 2023 2022 FY
2019 $38,000,000 +$61,000,000 +62% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022 2021 FY
2018 $99,000,000 -$187,000,000 -212% 01 Jan 2018 31 Dec 2018 10-K 22 Feb 2021 2020 FY
2017 $88,000,000 +$241,100,000 01 Jan 2017 31 Dec 2017 10-K 24 Feb 2020 2019 FY
2016 $153,100,000 -$171,200,000 -946% 01 Jan 2016 31 Dec 2016 10-K 25 Feb 2019 2018 FY
2015 $18,100,000 -$11,800,000 -39% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018 2017 FY
2014 $29,900,000 +$57,100,000 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017 2016 FY
2013 $27,200,000 -$63,300,000 -175% 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016 2015 FY
2012 $36,100,000 +$25,800,000 +250% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015 2014 FY
2011 $10,300,000 +$20,900,000 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014 2013 FY
2010 $10,600,000 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.