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

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 2012 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.63M -$49.3M -103% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $47.6M -$65.7M -58% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $113M +$61.7M +119% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $51.7M +$39.9M +337% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $11.8M -$18.6M -61.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $30.4M -$193M -86.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $224M +$199M +802% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $24.8M +$962K +4.03% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $23.8M +$10.1M +73.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $13.7M +$10.9M +392% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $2.79M +$296K +11.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 $2.5M 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.