MOODYS CORP /DE/ Annual Income Tax Expense (Benefit) in USD from 2010 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
Moodys Corp /De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Moodys Corp /De/ Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $166M, a 44.3% increase year-over-year.
  • Moodys Corp /De/ Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $548M, a 96.4% increase year-over-year.
  • Moodys Corp /De/ annual Income Tax Expense (Benefit) for 2023 was $327M, a 15.3% decline from 2022.
  • Moodys Corp /De/ annual Income Tax Expense (Benefit) for 2022 was $386M, a 28.7% decline from 2021.
  • Moodys Corp /De/ annual Income Tax Expense (Benefit) for 2021 was $541M, a 19.7% 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 $327M -$59M -15.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $386M -$155M -28.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $541M +$89M +19.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $452M +$71M +18.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $381M +$29M +8.24% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $352M -$427M -54.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $779M +$497M +176% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 $282M -$148M -34.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $430M -$25M -5.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $455M +$102M +28.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $353M +$29.1M +8.97% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $324M +$62.5M +23.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $262M +$60.8M +30.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $201M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.