Moelis & Co Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 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
Moelis & Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • Moelis & Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $7.42M, a 477% increase year-over-year.
  • Moelis & Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $9.08M, a 58.2% increase year-over-year.
  • Moelis & Co annual Income Tax Expense (Benefit) for 2023 was -$1.63M, a 103% decline from 2022.
  • Moelis & Co annual Income Tax Expense (Benefit) for 2022 was $47.6M, a 58% decline from 2021.
  • Moelis & Co annual Income Tax Expense (Benefit) for 2021 was $113M, a 119% 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 $9.08M $7.42M +$6.13M +477% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $2.95M $6.86M +$8.82M Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 -$5.88M -$7.45M -$4.25M -132% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 -$1.63M $2.26M -$7.37M -76.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $5.74M $1.29M -$7.83M -85.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $13.6M -$1.97M -$17.3M -113% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $30.8M -$3.21M -$16.8M -124% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $47.6M $9.63M -$34M -77.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $81.6M $9.12M -$33M -78.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $115M $15.3M -$12.5M -44.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $127M $13.6M +$13.8M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $113M $43.6M -$18.3M -29.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $132M $42.1M +$33.6M +394% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $98M $27.8M +$39.2M Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $58.8M -$176K +$7.17M +97.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $51.7M $61.9M +$60.7M +5275% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$9.04M $8.53M -$5.35M -38.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 -$3.69M -$11.4M -$12.6M -1023% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $8.93M -$7.34M -$2.89M -64.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $11.8M $1.15M -$11.1M -90.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $22.9M $13.9M +$4.25M +44% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $18.6M $1.23M -$4.79M -79.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $23.4M -$4.46M -$7.02M -274% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $30.4M $12.2M -$181M -93.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $211M $9.64M -$4.71M -32.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $216M $6.03M -$3.52M -36.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $219M $2.56M -$4.43M -63.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $224M $193M +$185M +2284% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $39M $14.4M +$7.8M +119% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $31.2M $9.55M +$4.83M +102% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $26.4M $7M +$1.55M +28.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $24.8M $8.09M -$101K -1.23% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $24.9M $6.55M +$1.28M +24.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $23.6M $4.72M -$1.36M -22.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $25M $5.44M +$1.14M +26.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $23.8M $8.2M +$245K +3.08% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $23.6M $5.27M +$563K +12% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $23M $6.08M +$5.64M +1288% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $17.4M $4.3M +$3.66M +570% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $13.7M $7.95M +$6.94M +686% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $6.8M $4.71M +$4.01M +568% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $2.8M $438K -$604K -58% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $3.4M $642K +$607K +1734% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $2.79M $1.01M Oct 1, 2013 Dec 31, 2013 10-K 2016-03-14
Q3 2013 $705K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $1.04M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $35K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.