MOODYS CORP /DE/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2012 to Q1 2024

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 Q1 2012 to Q1 2024.
  • 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), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $25M +$25M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 $0 -$30M -100% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $30M -$14M -31.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 $44M -$13M -22.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q1 2020 $57M +$43M +307% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $14M +$18.2M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q1 2018 -$4.2M -$189M -102% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q1 2017 $185M +$174M +1537% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q1 2016 $11.3M +$3.7M +48.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $7.6M -$20.3M -72.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 $27.9M +$14.8M +113% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q1 2013 $13.1M -$35.1M -72.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 $48.2M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.