MOODYS CORP /DE/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Moodys Corp /De/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q2 2024.
  • Moodys Corp /De/ Deferred Income Tax Liabilities, Net for the quarter ending June 30, 2024 was $465M, a 4.12% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $465M -$20M -4.12% Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $458M -$18M -3.78% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $402M -$55M -12% Dec 31, 2023 10-Q 2024-07-24
Q3 2023 $483M -$121M -20% Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $485M -$87M -15.2% Jun 30, 2023 10-Q 2023-07-26
Q1 2023 $476M -$22M -4.42% Mar 31, 2023 10-Q 2023-04-26
Q4 2022 $457M -$31M -6.35% Dec 31, 2022 10-K 2024-02-14
Q3 2022 $604M +$40M +7.09% Sep 30, 2022 10-Q 2022-10-26
Q2 2022 $572M +$150M +35.5% Jun 30, 2022 10-Q 2022-07-27
Q1 2022 $498M +$94M +23.3% Mar 31, 2022 10-Q 2022-05-02
Q4 2021 $488M +$84M +20.8% Dec 31, 2021 10-K 2023-02-15
Q3 2021 $564M +$179M +46.5% Sep 30, 2021 10-Q 2021-10-29
Q2 2021 $422M +$8M +1.93% Jun 30, 2021 10-Q 2021-07-30
Q1 2021 $404M -$20M -4.72% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $404M +$47M +13.2% Dec 31, 2020 10-K 2022-02-22
Q3 2020 $385M +$29.3M +8.24% Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $414M Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $424M Mar 31, 2020 10-Q 2020-05-01
Q4 2019 $357M +$5M +1.42% Dec 31, 2019 10-K 2021-02-22
Q3 2019 $356M Sep 30, 2019 10-Q 2019-11-01
Q4 2018 $352M Dec 31, 2018 10-K 2020-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.