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Moodys (LTS:0K36) Deferred Tax : $-69 Mil (TTM As of Mar. 2025)


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What is Moodys Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Moodys's change in deferred tax for the three months ended in Mar. 2025 was $18 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was $-69 Mil.

Moodys Deferred Tax Historical Data

The historical data trend for Moodys's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Moodys Deferred Tax Chart

Moodys Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -44.00 -218.00 48.00 -38.00 -62.00

Moodys Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 25.00 - -16.00 -71.00 18.00

Moodys Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $-69 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Moodys Deferred Tax Related Terms

Thank you for viewing the detailed overview of Moodys's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Moodys Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Capital Markets » Moodys Corp (LTS:0K36) » Definitions » Deferred Tax
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Traded in Other Exchanges
MCO:USA MCO:Mexico DUT:Germany MCOR34:Brazil MOCO:Austria
Address
7 World Trade Center at 250 Greenwich Street, New York, NY, USA, 10007
Website
https://www.moodys.com
Moody's, along with S&P Ratings, is a leading provider of credit ratings on fixed-income securities. The ratings segment, Moody's Investors Service, includes corporates, structured finance, financial institutions, and public finance ratings. MIS represents a majority of the firm's profit and about half the firm's revenue. The other segment, Moody's Analytics, consists of decision solutions, research and insights, and data and information.

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