MOODY'S CORPORATION Deferred Income Tax Assets, Net
MOODY'S CORPORATION (MCO) had Deferred Income Tax Assets, Net of $277.00 million as of 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-07-23
- 2026-06-30: Deferred Income Tax Assets, Net $277.00M.
- 2026-03-31: Deferred Income Tax Assets, Net $249.00M.
- 2025-12-31: Deferred Income Tax Assets, Net $305.00M.
- 2025-09-30: Deferred Income Tax Assets, Net $288.00M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $277.00M 10-Q · filed 2026-07-23 | |
| 2026-03-31 | $249.00M 10-Q · filed 2026-04-23 | |
| 2025-12-31 | $305.00M 10-Q · filed 2026-07-23 | |
| 2025-09-30 | $288.00M 10-Q · filed 2025-10-23 | |
| 2025-06-30 | $318.00M 10-Q · filed 2025-07-24 | |
| 2025-03-31 | $292.00M 10-Q · filed 2025-04-23 | |
| 2024-12-31 | $293.00M 10-K · filed 2026-02-18 | |
| 2024-09-30 | $268.00M 10-Q · filed 2024-10-23 | |
| 2024-06-30 | $267.00M 10-Q · filed 2024-07-24 | |
| 2024-03-31 | $270.00M 10-Q · filed 2024-05-02 | |
| 2023-12-31 | $258.00M 10-K · filed 2025-02-14 | |
| 2023-09-30 | $264.00M 10-Q · filed 2023-10-26 | |
| 2023-06-30 | $265.00M 10-Q · filed 2023-07-26 | |
| 2023-03-31 | $268.00M 10-Q · filed 2023-04-26 | |
| 2022-12-31 | $266.00M 10-K · filed 2024-02-14 | |
| 2022-09-30 | $336.00M 10-Q · filed 2022-10-26 | |
| 2022-06-30 | $341.00M 10-Q · filed 2022-07-27 | |
| 2022-03-31 | $347.00M 10-Q · filed 2022-05-02 | |
| 2021-12-31 | $384.00M 10-K · filed 2023-02-15 | |
| 2021-09-30 | $363.00M 10-Q · filed 2021-10-29 | |
| 2021-06-30 | $249.00M 10-Q · filed 2021-07-30 | |
| 2021-03-31 | $240.00M 10-Q · filed 2021-04-29 | |
| 2020-12-31 | $334.00M 10-K · filed 2022-02-22 | |
| 2020-09-30 | $232.00M 10-Q · filed 2020-10-30 | |
| 2020-06-30 | $188.00M 10-Q · filed 2020-07-31 | |
| 2020-03-31 | $165.00M 10-Q · filed 2020-05-01 | |
| 2019-12-31 | $229.00M 10-K · filed 2021-02-22 | |
| 2019-09-30 | $189.40M 10-Q · filed 2019-11-01 | |
| 2018-12-31 | $197.00M 10-K · filed 2020-02-24 | $197.20M 10-Q · filed 2019-11-01 |
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