Deferred Income Tax Assets, Net of MOODYS CORP /DE/ from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
MOODYS CORP /DE/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • MOODYS CORP /DE/ Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $305,000,000, a 4.1% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

MOODYS CORP /DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $305,000,000 +$12,000,000 +4.1% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q3 2025 $288,000,000 +$20,000,000 +7.5% 30 Sep 2025 10-Q 23 Oct 2025 2025 Q3
Q2 2025 $318,000,000 +$51,000,000 +19% 30 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q1 2025 $292,000,000 +$22,000,000 +8.1% 31 Mar 2025 10-Q 23 Apr 2025 2025 Q1
Q4 2024 $293,000,000 +$35,000,000 +14% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q3 2024 $268,000,000 +$4,000,000 +1.5% 30 Sep 2024 10-Q 23 Oct 2024 2024 Q3
Q2 2024 $267,000,000 +$2,000,000 +0.76% 30 Jun 2024 10-Q 24 Jul 2024 2024 Q2
Q1 2024 $270,000,000 +$2,000,000 +0.75% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $258,000,000 -$8,000,000 -3% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q3 2023 $264,000,000 -$72,000,000 -21% 30 Sep 2023 10-Q 26 Oct 2023 2023 Q3
Q2 2023 $265,000,000 -$76,000,000 -22% 30 Jun 2023 10-Q 26 Jul 2023 2023 Q2
Q1 2023 $268,000,000 -$79,000,000 -23% 31 Mar 2023 10-Q 26 Apr 2023 2023 Q1
Q4 2022 $266,000,000 -$118,000,000 -31% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q3 2022 $336,000,000 -$27,000,000 -7.4% 30 Sep 2022 10-Q 26 Oct 2022 2022 Q3
Q2 2022 $341,000,000 +$92,000,000 +37% 30 Jun 2022 10-Q 27 Jul 2022 2022 Q2
Q1 2022 $347,000,000 +$107,000,000 +45% 31 Mar 2022 10-Q 02 May 2022 2022 Q1
Q4 2021 $384,000,000 +$50,000,000 +15% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q3 2021 $363,000,000 +$131,000,000 +56% 30 Sep 2021 10-Q 29 Oct 2021 2021 Q3
Q2 2021 $249,000,000 +$61,000,000 +32% 30 Jun 2021 10-Q 30 Jul 2021 2021 Q2
Q1 2021 $240,000,000 +$75,000,000 +45% 31 Mar 2021 10-Q 29 Apr 2021 2021 Q1
Q4 2020 $334,000,000 +$105,000,000 +46% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q3 2020 $232,000,000 +$42,600,000 +22% 30 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $188,000,000 30 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $165,000,000 31 Mar 2020 10-Q 01 May 2020 2020 Q1
Q4 2019 $229,000,000 +$32,000,000 +16% 31 Dec 2019 10-K 22 Feb 2021 2020 FY
Q3 2019 $189,400,000 30 Sep 2019 10-Q 01 Nov 2019 2019 Q3
Q4 2018 $197,000,000 31 Dec 2018 10-K 24 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.