Deferred Income Tax Expense (Benefit) in USD of Moelis & Co from 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Moelis & Co quarterly and annual Deferred Income Tax Expense (Benefit) history and change rate from 2012 to Q1 2025.
  • Moelis & Co Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $10,722,000, a 44% decline year-over-year.
  • Moelis & Co annual Deferred Income Tax Expense (Benefit) for 2024 was $35,068,000.
  • Moelis & Co annual Deferred Income Tax Expense (Benefit) for 2023 was $4,292,000, a 116% decline from 2022.
  • Moelis & Co annual Deferred Income Tax Expense (Benefit) for 2022 was $26,786,000, a 17% increase from 2021.
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 (%)

Moelis & Co 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 $10,722,000 -$3,268,000 -44% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025 2025 Q1
Q1 2024 $7,454,000 -$4,284,000 -135% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025 2025 Q1
Q1 2023 $3,170,000 -$29,143,000 -112% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024 2024 Q1
Q1 2022 $25,973,000 +$4,728,000 +22% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023 2023 Q1
Q1 2021 $21,245,000 +$27,968,000 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022 2022 Q1
Q1 2020 $6,723,000 -$17,361,000 -163% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021 2021 Q1
Q1 2019 $10,638,000 +$3,336,000 +46% 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020 2020 Q1
Q1 2018 $7,302,000 +$7,408,000 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019 2019 Q1
Q1 2017 $106,000 -$327,000 -148% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018 2018 Q1
Q1 2016 $221,000 -$710,000 -76% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017 2017 Q1
Q1 2015 $931,000 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016 2016 Q1

Moelis & Co Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $35,068,000 +$39,360,000 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025 2024 FY
2023 $4,292,000 -$31,078,000 -116% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025 2024 FY
2022 $26,786,000 +$3,924,000 +17% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025 2024 FY
2021 $22,862,000 -$16,135,000 -41% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
2020 $38,997,000 +$35,332,000 +964% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
2019 $3,665,000 -$2,873,000 -44% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022 2021 FY
2018 $6,538,000 -$185,159,000 -97% 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021 2020 FY
2017 $191,697,000 +$192,711,000 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020 2019 FY
2016 $1,014,000 -$1,810,000 -227% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019 2018 FY
2015 $796,000 +$1,549,000 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
2014 $753,000 -$1,014,000 -389% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
2013 $261,000 +$545,000 01 Jan 2013 31 Dec 2013 10-K 14 Mar 2016 2015 FY
2012 $284,000 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.