MOODY'S CORPORATION Current State and Local Tax Expense (Benefit)
MOODY'S CORPORATION (MCO) reported Current State and Local Tax Expense (Benefit) of $99.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-18
- MOODY'S CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $99.00M, a 6.60% decline from fiscal 2024.
- MOODY'S CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $106.00M, a 58.21% increase from fiscal 2023.
- MOODY'S CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $67.00M, a 294.12% increase from fiscal 2022.
- MOODY'S CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $17.00M, a 83.96% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $99.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $106.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $67.00M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $17.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $106.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $68.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $59.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $50.00M 10-K · filed 2021-02-22 | $49.80M 10-K · filed 2019-02-25 |
| 2017-12-31 | $30.00M 10-K · filed 2020-02-24 | |
| 2016-12-31 | $39.50M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $40.10M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $70.20M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $57.60M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $33.70M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $28.10M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $22.10M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $53.30M 10-K · filed 2012-02-27 | |
| 2008-12-31 | $49.30M 10-K · filed 2011-02-28 |
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