Moelis & Co Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.29M -$31.1M -116% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $26.8M +$3.92M +17.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $22.9M -$16.1M -41.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $39M +$35.3M +964% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $3.67M -$2.87M -43.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $6.54M -$185M -96.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $192M +$193M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$1.01M -$1.81M -227% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $796K +$1.55M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$753K -$1.01M -389% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $261K +$545K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 -$284K Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.