MOODY'S CORPORATION Accrued Income Taxes, Current
MOODY'S CORPORATION (MCO) had Accrued Income Taxes, Current of $160.00 million as of 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-07-23
- 2026-06-30: Accrued Income Taxes, Current $160.00M.
- 2026-03-31: Accrued Income Taxes, Current $169.00M.
- 2025-12-31: Accrued Income Taxes, Current $146.00M.
- 2025-09-30: Accrued Income Taxes, Current $89.00M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-06-30 | $160.00M 10-Q · filed 2026-07-23 | |
| 2026-03-31 | $169.00M 10-Q · filed 2026-04-23 | |
| 2025-12-31 | $146.00M 10-Q · filed 2026-07-23 | |
| 2025-09-30 | $89.00M 10-Q · filed 2025-10-23 | |
| 2025-06-30 | $88.00M 10-Q · filed 2025-07-24 | |
| 2025-03-31 | $205.00M 10-Q · filed 2025-04-23 | |
| 2024-12-31 | $144.00M 10-K · filed 2026-02-18 | |
| 2024-09-30 | $156.00M 10-Q · filed 2024-10-23 | |
| 2024-06-30 | $104.00M 10-Q · filed 2024-07-24 | |
| 2024-03-31 | $147.00M 10-Q · filed 2024-05-02 | |
| 2023-12-31 | $108.00M 10-K · filed 2025-02-14 | |
| 2023-09-30 | $96.00M 10-Q · filed 2023-10-26 | |
| 2023-06-30 | $112.00M 10-Q · filed 2023-07-26 | |
| 2023-03-31 | $84.00M 10-Q · filed 2023-04-26 | |
| 2022-12-31 | $86.00M 10-K · filed 2024-02-14 | |
| 2022-09-30 | $79.00M 10-Q · filed 2022-10-26 | |
| 2022-06-30 | $130.00M 10-Q · filed 2022-07-27 | |
| 2022-03-31 | $141.00M 10-Q · filed 2022-05-02 | |
| 2021-12-31 | $115.00M 10-K · filed 2023-02-15 | |
| 2021-09-30 | $201.00M 10-Q · filed 2021-10-29 | |
| 2021-06-30 | $108.00M 10-Q · filed 2021-07-30 | |
| 2021-03-31 | $156.00M 10-Q · filed 2021-04-29 | |
| 2020-12-31 | $128.00M 10-K · filed 2022-02-22 | |
| 2020-09-30 | $97.00M 10-Q · filed 2020-10-30 | |
| 2020-06-30 | $199.00M 10-Q · filed 2020-07-31 | |
| 2020-03-31 | $91.00M 10-Q · filed 2020-05-01 | |
| 2019-12-31 | $73.00M 10-K · filed 2021-02-22 | |
| 2019-09-30 | $56.40M 10-Q · filed 2019-11-01 | |
| 2019-06-30 | $75.10M 10-Q · filed 2019-08-02 | |
| 2019-03-31 | $65.40M 10-Q · filed 2019-05-02 | |
| 2018-12-31 | $71.00M 10-K · filed 2020-02-24 | $71.40M 10-K · filed 2019-02-25 |
| 2018-09-30 | $79.90M 10-Q · filed 2018-10-31 | |
| 2018-06-30 | $85.10M 10-Q · filed 2018-08-02 | |
| 2018-03-31 | $86.70M 10-Q · filed 2018-05-01 | |
| 2017-12-31 | $79.20M 10-K · filed 2019-02-25 | |
| 2017-09-30 | $49.80M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $53.60M 10-Q · filed 2017-07-27 | |
| 2017-03-31 | $40.30M 10-Q · filed 2017-05-09 | |
| 2016-12-31 | $16.80M 10-K · filed 2018-02-27 | |
| 2016-09-30 | $7.90M 10-Q · filed 2016-10-24 | |
| 2016-06-30 | $21.70M 10-Q · filed 2016-07-28 | |
| 2016-03-31 | $41.50M 10-Q · filed 2016-05-04 | |
| 2015-12-31 | $11.50M 10-K · filed 2017-02-24 | |
| 2015-09-30 | $12.00M 10-Q · filed 2015-11-04 | |
| 2015-06-30 | $23.50M 10-Q · filed 2015-07-30 | |
| 2015-03-31 | $50.40M 10-Q · filed 2015-05-04 | |
| 2014-12-31 | $16.10M 10-K · filed 2016-02-25 | |
| 2014-09-30 | $22.10M 10-Q · filed 2014-10-29 | |
| 2014-06-30 | $33.20M 10-Q · filed 2014-07-31 | |
| 2014-03-31 | $400.00K 10-Q · filed 2014-05-01 | |
| 2013-12-31 | $47.50M 10-K · filed 2015-02-26 | |
| 2013-09-30 | $3.60M 10-Q · filed 2013-10-31 | |
| 2013-06-30 | $2.40M 10-Q · filed 2013-07-31 | |
| 2013-03-31 | $5.90M 10-Q · filed 2013-05-03 | |
| 2012-12-31 | $56.10M 10-K · filed 2014-02-27 | |
| 2012-09-30 | $22.90M 10-Q · filed 2012-11-06 | |
| 2012-06-30 | $18.70M 10-Q · filed 2012-07-30 | |
| 2012-03-31 | $12.60M 10-Q · filed 2012-05-02 | |
| 2011-12-31 | $23.40M 10-K · filed 2013-02-26 | |
| 2011-09-30 | $3.00M 10-Q · filed 2011-11-03 | |
| 2011-06-30 | $12.30M 10-Q · filed 2011-08-03 | |
| 2010-12-31 | $26.90M 10-K · filed 2012-02-27 | |
| 2009-12-31 | $20.30M 10-K · filed 2011-02-28 |
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