Deferred Income Tax Expense (Benefit) in USD of MOODYS CORP /DE/ from 2010 to Q1 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/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Moodys Corp /De/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $18M, a 28% decline year-over-year.
  • Moodys Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2024 was -$62M, a 63.2% decline from 2023.
  • Moodys Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$38M, a 179% decline from 2022.
  • Moodys Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was $48M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $18M -$7M -28% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-23
Q1 2024 $25M +$25M Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-23
Q1 2023 $0 -$30M -100% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $30M -$14M -31.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 $44M -$13M -22.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q1 2020 $57M +$43M +307% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $14M +$18.2M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q1 2018 -$4.2M -$189M -102% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 $185M +$174M +1537% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q1 2016 $11.3M +$3.7M +48.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $7.6M -$20.3M -72.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 $27.9M +$14.8M +113% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q1 2013 $13.1M -$35.1M -72.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 $48.2M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$62M -$24M -63.2% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-14
2023 -$38M -$86M -179% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-14
2022 $48M +$266M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-14
2021 -$218M -$174M -395% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 -$44M -$6M -15.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 -$38M +$61M +61.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 -$99M -$187M -213% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $88M +$241M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 -$153M -$171M -946% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $18.1M -$11.8M -39.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $29.9M +$57.1M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$27.2M -$63.3M -175% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $36.1M +$25.8M +250% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $10.3M +$20.9M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 -$10.6M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.