MOODYS CORP /DE/ (MCO) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Moodys Corp /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Moodys Corp /De/ Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $175 M, a 3400% increase year-over-year.
  • Moodys Corp /De/ Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $497 M, a 77.5% increase year-over-year.
  • Moodys Corp /De/ annual Income Tax Expense (Benefit) for 2023 was $327 M, a 15.3% decline from 2022.
  • Moodys Corp /De/ annual Income Tax Expense (Benefit) for 2022 was $386 M, a 28.7% decline from 2021.
  • Moodys Corp /De/ annual Income Tax Expense (Benefit) for 2021 was $541 M, a 19.7% 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
Q1 2024 $497 M $175 M +$170 M +3400% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $327 M $110 M +$29 M +35.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $298 M $97 M +$19 M +24.4% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $279 M $115 M -$1 M -0.86% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-26
Q1 2023 $280 M $5 M -$106 M -95.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $386 M $81 M -$8 M -8.99% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $394 M $78 M -$67 M -46.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $461 M $116 M -$65 M -35.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $526 M $111 M -$15 M -11.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $541 M $89 M +$3 M +3.49% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $538 M $145 M +$13 M +9.85% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $525 M $181 M +$24 M +15.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $501 M $126 M +$49 M +63.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $452 M $86 M -$6 M -6.52% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 $458 M $132 M +$2 M +1.54% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $456 M $157 M +$36 M +29.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $420 M $77 M +$39 M +103% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $381 M $92 M +$22.7 M +32.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $358 M $130 M +$29.2 M +29% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $329 M $121 M +$3.4 M +2.89% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $326 M $38 M -$26.3 M -40.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $352 M $69.3 M -$310 M -81.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 $662 M $101 M -$45.3 M -31% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $707 M $118 M -$30.8 M -20.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $738 M $64.3 M -$41.1 M -39% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $779 M $379 M +$419 M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $360 M $146 M +$33.7 M +30% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $326 M $148 M +$27.6 M +22.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $299 M $105 M +$16.4 M +18.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $282 M -$40 M -$132 M -144% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $414 M $112 M +$2.6 M +2.37% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $412 M $121 M +$5.7 M +4.95% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $406 M $89 M -$24.2 M -21.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $430 M $91.9 M -$2.5 M -2.65% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $433 M $110 M -$100 K -0.09% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-24
Q2 2015 $433 M $115 M -$45.7 M -28.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $478 M $113 M +$23.3 M +25.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $455 M $94.4 M +$2.2 M +2.39% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $453 M $110 M +$33.2 M +43.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $420 M $161 M +$52.4 M +48.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $367 M $89.9 M +$13.8 M +18.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 $353 M $92.2 M +$17.8 M +23.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $336 M $76.7 M -$1.2 M -1.54% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $337 M $108 M +$19.5 M +21.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $317 M $76.1 M -$7 M -8.42% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $324 M $74.4 M +$16.9 M +29.4% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $307 M $77.9 M +$25.2 M +47.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $282 M $88.9 M +$15.4 M +21% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $267 M $83.1 M +$5 M +6.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $262 M $57.5 M +$23.8 M +70.6% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $238 M $52.7 M +$8.5 M +19.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $230 M $73.5 M +$18.2 M +32.9% Mar 31, 2011 Jun 30, 2011 10-Q 2012-07-30
Q1 2011 $211 M $78.1 M +$10.3 M +15.2% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $201 M $33.7 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $44.2 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $55.3 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
Q1 2010 $67.8 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.