MOODY'S CORPORATION Current Income Tax Expense (Benefit)
MOODY'S CORPORATION (MCO) reported Current Income Tax Expense (Benefit) of $685.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-18
- MOODY'S CORPORATION current income tax expense (benefit) for fiscal 2025 was $685.00M, a 2.42% decline from fiscal 2024.
- MOODY'S CORPORATION current income tax expense (benefit) for fiscal 2024 was $702.00M, a 92.33% increase from fiscal 2023.
- MOODY'S CORPORATION current income tax expense (benefit) for fiscal 2023 was $365.00M, a 7.99% increase from fiscal 2022.
- MOODY'S CORPORATION current income tax expense (benefit) for fiscal 2022 was $338.00M, a 55.47% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $685.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $702.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $365.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $338.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $759.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $496.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $419.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $451.00M 10-K · filed 2021-02-22 | $450.50M 10-K · filed 2019-02-25 |
| 2017-12-31 | $691.00M 10-K · filed 2020-02-24 | $690.80M 10-K · filed 2018-02-27 |
| 2016-12-31 | $435.30M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $411.90M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $425.10M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $380.60M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $288.20M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $251.50M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $211.60M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $222.60M 10-K · filed 2012-02-27 | |
| 2008-12-31 | $285.50M 10-K · filed 2011-02-28 |
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