Deferred Income Tax Liabilities, Net of MOODYS CORP /DE/ from 31 Dec 2018 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
MOODYS CORP /DE/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2018 to 30 Sep 2025.
  • MOODYS CORP /DE/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $348,000,000, a 16% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

MOODYS CORP /DE/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $348,000,000 -$68,000,000 -16% 30 Sep 2025 10-Q 23 Oct 2025 2025 Q3
Q2 2025 $355,000,000 -$110,000,000 -24% 30 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q1 2025 $439,000,000 -$19,000,000 -4.1% 31 Mar 2025 10-Q 23 Apr 2025 2025 Q1
Q4 2024 $449,000,000 +$47,000,000 +12% 31 Dec 2024 10-Q 23 Oct 2025 2025 Q3
Q3 2024 $416,000,000 -$67,000,000 -14% 30 Sep 2024 10-Q 23 Oct 2024 2024 Q3
Q2 2024 $465,000,000 -$20,000,000 -4.1% 30 Jun 2024 10-Q 24 Jul 2024 2024 Q2
Q1 2024 $458,000,000 -$18,000,000 -3.8% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $402,000,000 -$55,000,000 -12% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q3 2023 $483,000,000 -$121,000,000 -20% 30 Sep 2023 10-Q 26 Oct 2023 2023 Q3
Q2 2023 $485,000,000 -$87,000,000 -15% 30 Jun 2023 10-Q 26 Jul 2023 2023 Q2
Q1 2023 $476,000,000 -$22,000,000 -4.4% 31 Mar 2023 10-Q 26 Apr 2023 2023 Q1
Q4 2022 $457,000,000 -$31,000,000 -6.4% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q3 2022 $604,000,000 +$40,000,000 +7.1% 30 Sep 2022 10-Q 26 Oct 2022 2022 Q3
Q2 2022 $572,000,000 +$150,000,000 +36% 30 Jun 2022 10-Q 27 Jul 2022 2022 Q2
Q1 2022 $498,000,000 +$94,000,000 +23% 31 Mar 2022 10-Q 02 May 2022 2022 Q1
Q4 2021 $488,000,000 +$84,000,000 +21% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q3 2021 $564,000,000 +$179,000,000 +46% 30 Sep 2021 10-Q 29 Oct 2021 2021 Q3
Q2 2021 $422,000,000 +$8,000,000 +1.9% 30 Jun 2021 10-Q 30 Jul 2021 2021 Q2
Q1 2021 $404,000,000 -$20,000,000 -4.7% 31 Mar 2021 10-Q 29 Apr 2021 2021 Q1
Q4 2020 $404,000,000 +$47,000,000 +13% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q3 2020 $385,000,000 +$29,300,000 +8.2% 30 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $414,000,000 30 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $424,000,000 31 Mar 2020 10-Q 01 May 2020 2020 Q1
Q4 2019 $357,000,000 +$5,000,000 +1.4% 31 Dec 2019 10-K 22 Feb 2021 2020 FY
Q3 2019 $355,700,000 30 Sep 2019 10-Q 01 Nov 2019 2019 Q3
Q4 2018 $352,000,000 31 Dec 2018 10-K 24 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.