Income Tax Expense (Benefit) in USD of Moelis & Co from 2012 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Moelis & Co quarterly and annual Income Tax Expense (Benefit) history and change rate from 2012 to Q3 2025.
  • Moelis & Co Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $22,242,000, a 200% increase year-over-year.
  • Moelis & Co Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $66,605,000, a 634% increase year-over-year.
  • Moelis & Co annual Income Tax Expense (Benefit) for 2024 was $44,521,000.
  • Moelis & Co annual Income Tax Expense (Benefit) for 2023 was $1,631,000, a 103% decline from 2022.
  • Moelis & Co annual Income Tax Expense (Benefit) for 2022 was $47,638,000, a 58% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Moelis & Co Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $66,605,000 $22,242,000 +$14,823,000 +200% 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $51,782,000 $17,384,000 +$10,529,000 +154% 01 Apr 2025 30 Jun 2025 10-Q 25 Jul 2025 2025 Q2
Q1 2025 $41,253,000 $10,722,000 -$3,268,000 -44% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025 2025 Q1
Q4 2024 $44,521,000 $37,701,000 +$35,441,000 +1568% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q3 2024 $9,080,000 $7,419,000 +$6,133,000 +477% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025 2025 Q3
Q2 2024 $2,947,000 $6,855,000 +$8,824,000 01 Apr 2024 30 Jun 2024 10-Q 25 Jul 2025 2025 Q2
Q1 2024 $5,877,000 $7,454,000 -$4,246,000 -132% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025 2025 Q1
Q4 2023 $1,631,000 $2,260,000 -$7,369,000 -77% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q3 2023 $5,738,000 $1,286,000 -$7,829,000 -86% 01 Jul 2023 30 Sep 2023 10-Q 24 Oct 2024 2024 Q3
Q2 2023 $13,567,000 $1,969,000 -$17,265,000 -113% 01 Apr 2023 30 Jun 2023 10-Q 25 Jul 2024 2024 Q2
Q1 2023 $30,832,000 $3,208,000 -$16,806,000 -124% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024 2024 Q1
Q4 2022 $47,638,000 $9,629,000 -$33,985,000 -78% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q3 2022 $81,623,000 $9,115,000 -$33,004,000 -78% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023 2023 Q3
Q2 2022 $114,627,000 $15,296,000 -$12,482,000 -45% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023 2023 Q2
Q1 2022 $127,109,000 $13,598,000 +$13,774,000 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023 2023 Q1
Q4 2021 $113,335,000 $43,614,000 -$18,256,000 -30% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
Q3 2021 $131,591,000 $42,119,000 +$33,585,000 +394% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022 2022 Q3
Q2 2021 $98,006,000 $27,778,000 +$39,163,000 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022 2022 Q2
Q1 2021 $58,843,000 $176,000 +$7,168,000 +98% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022 2022 Q1
Q4 2020 $51,675,000 $61,870,000 +$60,719,000 +5275% 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
Q3 2020 $9,044,000 $8,534,000 -$5,352,000 -39% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021 2021 Q3
Q2 2020 $3,692,000 $11,385,000 -$12,619,000 -1023% 01 Apr 2020 30 Jun 2020 10-Q 28 Jul 2021 2021 Q2
Q1 2020 $8,927,000 $7,344,000 -$2,886,000 -65% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021 2021 Q1
Q4 2019 $11,813,000 $1,151,000 -$11,066,000 -91% 01 Oct 2019 31 Dec 2019 10-K 23 Feb 2022 2021 FY
Q3 2019 $22,879,000 $13,886,000 +$4,245,000 +44% 01 Jul 2019 30 Sep 2019 10-Q 28 Oct 2020 2020 Q3
Q2 2019 $18,634,000 $1,234,000 -$4,793,000 -80% 01 Apr 2019 30 Jun 2019 10-Q 30 Jul 2020 2020 Q2
Q1 2019 $23,427,000 $4,458,000 -$7,021,000 -274% 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020 2020 Q1
Q4 2018 $30,448,000 $12,217,000 -$180,710,000 -94% 01 Oct 2018 31 Dec 2018 10-K 24 Feb 2021 2020 FY
Q3 2018 $211,158,000 $9,641,000 -$4,713,000 -33% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019 2019 Q3
Q2 2018 $215,871,000 $6,027,000 -$3,522,000 -37% 01 Apr 2018 30 Jun 2018 10-Q 31 Jul 2019 2019 Q2
Q1 2018 $219,393,000 $2,563,000 -$4,434,000 -63% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019 2019 Q1
Q4 2017 $223,827,000 $192,927,000 +$184,833,000 +2284% 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2020 2019 FY
Q3 2017 $38,994,000 $14,354,000 +$7,804,000 +119% 01 Jul 2017 30 Sep 2017 10-Q 31 Oct 2018 2018 Q3
Q2 2017 $31,190,000 $9,549,000 +$4,828,000 +102% 01 Apr 2017 30 Jun 2017 10-Q 27 Jul 2018 2018 Q2
Q1 2017 $26,362,000 $6,997,000 +$1,553,000 +29% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018 2018 Q1
Q4 2016 $24,809,000 $8,094,000 -$101,000 -1.2% 01 Oct 2016 31 Dec 2016 10-K 27 Feb 2019 2018 FY
Q3 2016 $24,910,000 $6,550,000 +$1,277,000 +24% 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2017 2017 Q3
Q2 2016 $23,633,000 $4,721,000 -$1,358,000 -22% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017 2017 Q2
Q1 2016 $24,991,000 $5,444,000 +$1,144,000 +27% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017 2017 Q1
Q4 2015 $23,847,000 $8,195,000 +$245,000 +3.1% 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
Q3 2015 $23,602,000 $5,273,000 +$563,000 +12% 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016 2016 Q3
Q2 2015 $23,039,000 $6,079,000 +$5,641,000 +1288% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016 2016 Q2
Q1 2015 $17,398,000 $4,300,000 +$3,658,000 +570% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016 2016 Q1
Q4 2014 $13,740,000 $7,950,000 +$6,938,000 +686% 01 Oct 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
Q3 2014 $6,802,000 $4,710,000 +$4,005,000 +568% 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015 2015 Q3
Q2 2014 $2,797,000 $438,000 -$604,000 -58% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015 2015 Q2
Q1 2014 $3,401,000 $642,000 +$607,000 +1734% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q4 2013 $2,794,000 $1,012,000 01 Oct 2013 31 Dec 2013 10-K 14 Mar 2016 2015 FY
Q3 2013 $705,000 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014 2014 Q3
Q2 2013 $1,042,000 01 Apr 2013 30 Jun 2013 10-Q 13 Aug 2014 2014 Q2
Q1 2013 $35,000 01 Jan 2013 31 Mar 2013 10-Q 22 May 2014 2014 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $44,521,000 +$46,152,000 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025 2024 FY
2023 $1,631,000 -$49,269,000 -103% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025 2024 FY
2022 $47,638,000 -$65,697,000 -58% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025 2024 FY
2021 $113,335,000 +$61,660,000 +119% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
2020 $51,675,000 +$39,862,000 +337% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
2019 $11,813,000 -$18,635,000 -61% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022 2021 FY
2018 $30,448,000 -$193,379,000 -86% 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021 2020 FY
2017 $223,827,000 +$199,018,000 +802% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020 2019 FY
2016 $24,809,000 +$962,000 +4% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019 2018 FY
2015 $23,847,000 +$10,107,000 +74% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
2014 $13,740,000 +$10,946,000 +392% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
2013 $2,794,000 +$296,000 +12% 01 Jan 2013 31 Dec 2013 10-K 14 Mar 2016 2015 FY
2012 $2,498,000 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.