MOODYS CORP /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Moodys Corp /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Moodys Corp /De/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $169M, a 74.2% increase year-over-year.
  • Moodys Corp /De/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $620M, a 108% increase year-over-year.
  • Moodys Corp /De/ annual Income Tax Expense (Benefit) for 2023 was $327M, a 15.3% decline from 2022.
  • Moodys Corp /De/ annual Income Tax Expense (Benefit) for 2022 was $386M, a 28.7% decline from 2021.
  • Moodys Corp /De/ annual Income Tax Expense (Benefit) for 2021 was $541M, a 19.7% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $620M $169M +$72M +74.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-23
Q2 2024 $548M $166M +$51M +44.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $497M $175M +$170M +3400% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $327M $110M +$29M +35.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $298M $97M +$19M +24.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-23
Q2 2023 $279M $115M -$1M -0.86% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-24
Q1 2023 $280M $5M -$106M -95.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $386M $81M -$8M -8.99% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $394M $78M -$67M -46.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $461M $116M -$65M -35.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $526M $111M -$15M -11.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $541M $89M +$3M +3.49% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $538M $145M +$13M +9.85% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $525M $181M +$24M +15.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $501M $126M +$49M +63.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $452M $86M -$6M -6.52% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 $458M $132M +$2M +1.54% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $456M $157M +$36M +29.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $420M $77M +$39M +103% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $381M $92M +$22.7M +32.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $358M $130M +$29.2M +29% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $329M $121M +$3.4M +2.89% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $326M $38M -$26.3M -40.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $352M $69.3M -$310M -81.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 $662M $101M -$45.3M -31% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $707M $118M -$30.8M -20.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $738M $64.3M -$41.1M -39% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $779M $379M +$419M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $360M $146M +$33.7M +30% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $326M $148M +$27.6M +22.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $299M $105M +$16.4M +18.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $282M -$40M -$132M -144% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $414M $112M +$2.6M +2.37% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $412M $121M +$5.7M +4.95% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $406M $89M -$24.2M -21.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $430M $91.9M -$2.5M -2.65% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $433M $110M -$100K -0.09% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-24
Q2 2015 $433M $115M -$45.7M -28.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $478M $113M +$23.3M +25.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $455M $94.4M +$2.2M +2.39% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $453M $110M +$33.2M +43.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $420M $161M +$52.4M +48.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $367M $89.9M +$13.8M +18.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 $353M $92.2M +$17.8M +23.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $336M $76.7M -$1.2M -1.54% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $337M $108M +$19.5M +21.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $317M $76.1M -$7M -8.42% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $324M $74.4M +$16.9M +29.4% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $307M $77.9M +$25.2M +47.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $282M $88.9M +$15.4M +21% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $267M $83.1M +$5M +6.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $262M $57.5M +$23.8M +70.6% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $238M $52.7M +$8.5M +19.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $230M $73.5M +$18.2M +32.9% Mar 31, 2011 Jun 30, 2011 10-Q 2012-07-30
Q1 2011 $211M $78.1M +$10.3M +15.2% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $201M $33.7M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $44.2M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $55.3M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
Q1 2010 $67.8M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.