MOODY'S CORPORATION (MCO) Deferred Foreign Income Tax Expense (Benefit)

MOODY'S CORPORATION Deferred Foreign Income Tax Expense (Benefit)

MOODY'S CORPORATION (MCO) reported Deferred Foreign Income Tax Expense (Benefit) of -$60.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-18

• MOODY'S CORPORATION deferred foreign income tax expense (benefit) for fiscal 2025 was -$60.00M.
• MOODY'S CORPORATION deferred foreign income tax expense (benefit) for fiscal 2024 was -$35.00M.
• MOODY'S CORPORATION deferred foreign income tax expense (benefit) for fiscal 2023 was -$20.00M.
• MOODY'S CORPORATION deferred foreign income tax expense (benefit) for fiscal 2022 was -$19.00M.