MOODYS CORP /DE/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Moodys Corp /De/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Moodys Corp /De/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $25M.
  • Moodys Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$38M, a 179% decline from 2022.
  • Moodys Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2022 was $48M.
  • Moodys Corp /De/ annual Deferred Income Tax Expense (Benefit) for 2021 was -$218M, a 395% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$38M -$86M -179% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $48M +$266M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 -$218M -$174M -395% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 -$44M -$6M -15.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 -$38M +$61M +61.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 -$99M -$187M -213% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $88M +$241M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 -$153M -$171M -946% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $18.1M -$11.8M -39.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $29.9M +$57.1M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$27.2M -$63.3M -175% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $36.1M +$25.8M +250% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $10.3M +$20.9M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 -$10.6M 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.