Moelis & Co Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2015 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Moelis & Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q1 2024.
  • Moelis & Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$7.45M, a 135% decline year-over-year.
  • Moelis & Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.29M, a 116% decline from 2022.
  • Moelis & Co annual Deferred Income Tax Expense (Benefit) for 2022 was $26.8M, a 17.2% increase from 2021.
  • Moelis & Co annual Deferred Income Tax Expense (Benefit) for 2021 was $22.9M, a 41.4% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$7.45M -$4.28M -135% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q1 2023 -$3.17M -$29.1M -112% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 $26M +$4.73M +22.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 $21.2M +$28M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 -$6.72M -$17.4M -163% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $10.6M +$3.34M +45.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q1 2018 $7.3M +$7.41M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 -$106K -$327K -148% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 $221K -$710K -76.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q1 2015 $931K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.