Company / Income Tax
Moody's Corporation Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$668.0M
FY2025
5-year range
$327.0M / $668.0M
FY2021-FY2025
Trend
+4.4%
vs FY2024
Sector context
#43 of 392
Financials
What the data says
Moody's Corporation's income tax of $668M is higher than 89% of companies in the Financials sector (FY2025). Income Tax has fluctuated over the past 10 years, ranging from $282M in FY2016 to $779M in FY2017.
Based on SEC 10-K filings.
$668M in FY2025 with a 5-year CAGR of +8.1%. Top quartile in the Financials sector.
Increased from $327M to $668M over the past 2 years.
Financials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +20.1%
- 5-Year CAGR
- +8.1%
- 10-Year CAGR
- -
Sector benchmark
Bottom 11% in FinancialsTop 89% of 392This company $668.0M Sector average $321.5M
▼
+107.7% above sector average
Key checks
Key Insights
- 5-year CAGR of +8.1%, indicating consistent growth.
- In FY2025, income tax increased 4.4% year-over-year.
- Ranks #43 out of 392 companies in the Financials sector.
- Peak income tax was recorded in FY2017.
Company context
Key Data Points
- High Piotroski F-Score: 8/9 (strong financial health signals)
- Strong profit margin: 29.9%
- Strong return on equity: 56.7%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $668.0M | +4.4% |
| FY2024 | $640.0M | +95.7% |
| FY2023 | $327.0M | -15.3% |
| FY2022 | $386.0M | -28.7% |
| FY2021 | $541.0M | +19.7% |
| FY2020 | $452.0M | +18.6% |
| FY2019 | $381.0M | +8.2% |
| FY2018 | $352.0M | -54.8% |
| FY2017 | $779.0M | +176.0% |
| FY2016 | $282.2M | -34.4% |
As of FY2025 · SEC 10-K · Updated Mar 12, 2026