MOODY'S CORPORATION Deferred Income Tax Expense (Benefit)
MOODY'S CORPORATION (MCO) reported Deferred Income Tax Expense (Benefit) of -$28.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-23
- MOODY'S CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$51.00M.
- MOODY'S CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $23.00M, a 27.78% increase year-over-year.
- MOODY'S CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$57.00M.
- MOODY'S CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $23.00M.
- MOODY'S CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$17.00M.
- MOODY'S CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$62.00M.
- MOODY'S CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$38.00M, a 179.17% decline from fiscal 2022.
- MOODY'S CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $48.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$51.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | -$28.00M 10-Q · filed 2026-07-23 | -$85.00M derived: sum of 3 quarters · filed 2026-07-23 | -$62.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2026-03-31 | $23.00M 10-Q · filed 2026-04-23 | -$34.00M derived: sum of 2 quarters · filed 2026-04-23 | -$11.00M derived: sum of 3 quarters · filed 2026-04-23 | -$12.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-12-31 | -$57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$34.00M derived: sum of 2 quarters · filed 2026-02-18 | -$35.00M derived: sum of 3 quarters · filed 2026-07-23 | -$17.00M 10-K · filed 2026-02-18 | |||
| 2025-09-30 | $23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $22.00M derived: sum of 2 quarters · filed 2026-07-23 | $40.00M 10-Q · filed 2025-10-23 | -$31.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $17.00M 10-Q · filed 2026-07-23 | -$54.00M derived: sum of 3 quarters · filed 2026-07-23 | -$70.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-03-31 | $18.00M 10-Q · filed 2026-04-23 | -$53.00M derived: sum of 2 quarters · filed 2026-04-23 | -$69.00M derived: sum of 3 quarters · filed 2026-04-23 | -$69.00M derived: sum of 4 quarters · filed 2026-04-23 | |||
| 2024-12-31 | -$71.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$87.00M derived: sum of 2 quarters · filed 2026-02-18 | -$87.00M derived: sum of 3 quarters · filed 2026-02-18 | -$62.00M 10-K · filed 2026-02-18 | |||
| 2024-09-30 | -$16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | -$16.00M derived: sum of 2 quarters · filed 2025-10-23 | $9.00M 10-Q · filed 2025-10-23 | -$19.00M derived: sum of 4 quarters · filed 2026-02-18 | |||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $25.00M 10-Q · filed 2025-07-24 | -$3.00M derived: sum of 3 quarters · filed 2026-02-18 | -$34.00M derived: sum of 4 quarters · filed 2026-02-18 | |||
| 2024-03-31 | $25.00M 10-Q · filed 2025-04-23 | -$3.00M derived: sum of 2 quarters · filed 2026-02-18 | -$34.00M derived: sum of 3 quarters · filed 2026-02-18 | -$13.00M derived: sum of 4 quarters · filed 2026-02-18 | |||
| 2023-12-31 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$59.00M derived: sum of 2 quarters · filed 2026-02-18 | -$38.00M derived: sum of 3 quarters · filed 2026-02-18 | -$38.00M 10-K · filed 2026-02-18 | |||
| 2023-09-30 | -$31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23 | -$10.00M derived: sum of 2 quarters · filed 2024-10-23 | -$10.00M 10-Q · filed 2024-10-23 | -$20.00M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2023-06-30 | $21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24 | $21.00M 10-Q · filed 2024-07-24 | $11.00M derived: sum of 3 quarters · filed 2025-02-14 | $4.00M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-02 | -$10.00M derived: sum of 2 quarters · filed 2025-02-14 | -$17.00M derived: sum of 3 quarters · filed 2025-02-14 | $18.00M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2022-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$17.00M derived: sum of 2 quarters · filed 2025-02-14 | $18.00M derived: sum of 3 quarters · filed 2025-02-14 | $48.00M 10-K · filed 2025-02-14 | |||
| 2022-09-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $28.00M derived: sum of 2 quarters · filed 2023-10-26 | $58.00M 10-Q · filed 2023-10-26 | -$81.00M derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2022-06-30 | $35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | $65.00M 10-Q · filed 2023-07-26 | -$74.00M derived: sum of 3 quarters · filed 2024-02-14 | -$212.00M derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2022-03-31 | $30.00M 10-Q · filed 2023-04-26 | -$109.00M derived: sum of 2 quarters · filed 2024-02-14 | -$247.00M derived: sum of 3 quarters · filed 2024-02-14 | -$232.00M derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2021-12-31 | -$139.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | -$277.00M derived: sum of 2 quarters · filed 2024-02-14 | -$262.00M derived: sum of 3 quarters · filed 2024-02-14 | -$218.00M 10-K · filed 2024-02-14 | |||
| 2021-09-30 | -$138.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | -$123.00M derived: sum of 2 quarters · filed 2022-10-26 | -$79.00M 10-Q · filed 2022-10-26 | -$122.00M derived: sum of 4 quarters · filed 2023-02-15 | |||
| 2021-06-30 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | $59.00M 10-Q · filed 2022-07-27 | $16.00M derived: sum of 3 quarters · filed 2023-02-15 | -$31.00M derived: sum of 4 quarters · filed 2023-02-15 | |||
| 2021-03-31 | $44.00M 10-Q · filed 2022-05-02 | $1.00M derived: sum of 2 quarters · filed 2023-02-15 | -$46.00M derived: sum of 3 quarters · filed 2023-02-15 | -$57.00M derived: sum of 4 quarters · filed 2023-02-15 | |||
| 2020-12-31 | -$43.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$90.00M derived: sum of 2 quarters · filed 2023-02-15 | -$101.00M derived: sum of 3 quarters · filed 2023-02-15 | -$44.00M 10-K · filed 2023-02-15 | |||
| 2020-09-30 | -$47.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$58.00M derived: sum of 2 quarters · filed 2021-10-29 | -$1.00M 10-Q · filed 2021-10-29 | -$17.00M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2020-06-30 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $46.00M 10-Q · filed 2021-07-30 | $30.00M derived: sum of 3 quarters · filed 2022-02-22 | $11.00M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2020-03-31 | $57.00M 10-Q · filed 2021-04-29 | $41.00M derived: sum of 2 quarters · filed 2022-02-22 | $22.00M derived: sum of 3 quarters · filed 2022-02-22 | $5.00M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2019-12-31 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$35.00M derived: sum of 2 quarters · filed 2022-02-22 | -$52.00M derived: sum of 3 quarters · filed 2022-02-22 | -$38.00M 10-K · filed 2022-02-22 | |||
| 2019-09-30 | -$19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$36.00M derived: sum of 2 quarters · filed 2020-10-30 | -$22.00M 10-Q · filed 2020-10-30 | -$22.20M 10-Q · filed 2019-11-01 | -$45.70M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-06-30 | -$17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$3.00M 10-Q · filed 2020-07-31 | -$26.70M derived: sum of 3 quarters · filed 2021-02-22 | -$89.90M derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2019-03-31 | $14.00M 10-Q · filed 2020-05-01 | $13.80M 10-Q · filed 2019-05-02 | -$9.70M derived: sum of 2 quarters · filed 2021-02-22 | -$72.90M derived: sum of 3 quarters · filed 2021-02-22 | -$80.80M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2018-12-31 | -$23.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$86.90M derived: sum of 2 quarters · filed 2021-02-22 | -$94.80M derived: sum of 3 quarters · filed 2021-02-22 | -$99.00M 10-K · filed 2021-02-22 | -$98.90M 10-K · filed 2019-02-25 | ||
| 2018-09-30 | -$63.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$71.10M derived: sum of 2 quarters · filed 2019-11-01 | -$75.30M 10-Q · filed 2019-11-01 | -$148.70M derived: sum of 4 quarters · filed 2020-02-24 | |||
| 2018-06-30 | -$7.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$12.10M 10-Q · filed 2019-08-02 | -$85.50M derived: sum of 3 quarters · filed 2020-02-24 | -$117.60M derived: sum of 4 quarters · filed 2020-02-24 | |||
| 2018-03-31 | -$4.20M 10-Q · filed 2019-05-02 | -$77.60M derived: sum of 2 quarters · filed 2020-02-24 | -$109.70M derived: sum of 3 quarters · filed 2020-02-24 | -$101.20M derived: sum of 4 quarters · filed 2020-02-24 | |||
| 2017-12-31 | -$73.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$105.50M derived: sum of 2 quarters · filed 2020-02-24 | -$97.00M derived: sum of 3 quarters · filed 2020-02-24 | $88.00M 10-K · filed 2020-02-24 | $88.30M 10-K · filed 2018-02-27 | ||
| 2017-09-30 | -$32.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$23.60M derived: sum of 2 quarters · filed 2018-10-31 | $161.40M 10-Q · filed 2018-10-31 | $1.20M derived: sum of 4 quarters · filed 2019-02-25 | |||
| 2017-06-30 | $8.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $193.50M 10-Q · filed 2018-08-02 | $33.30M derived: sum of 3 quarters · filed 2019-02-25 | $26.70M derived: sum of 4 quarters · filed 2019-02-25 | |||
| 2017-03-31 | $185.00M 10-Q · filed 2018-05-01 | $24.80M derived: sum of 2 quarters · filed 2019-02-25 | $18.20M derived: sum of 3 quarters · filed 2019-02-25 | $20.60M derived: sum of 4 quarters · filed 2019-02-25 | |||
| 2016-12-31 | -$160.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$166.80M derived: sum of 2 quarters · filed 2019-02-25 | -$164.40M derived: sum of 3 quarters · filed 2019-02-25 | -$153.10M 10-K · filed 2019-02-25 | |||
| 2016-09-30 | -$6.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$4.20M derived: sum of 2 quarters · filed 2017-11-09 | $7.10M 10-Q · filed 2017-11-09 | $5.50M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-06-30 | $2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $13.70M 10-Q · filed 2017-07-27 | $12.10M derived: sum of 3 quarters · filed 2018-02-27 | $21.20M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-03-31 | $11.30M 10-Q · filed 2017-05-09 | $9.70M derived: sum of 2 quarters · filed 2018-02-27 | $18.80M derived: sum of 3 quarters · filed 2018-02-27 | $21.80M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2015-12-31 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $7.50M derived: sum of 2 quarters · filed 2018-02-27 | $10.50M derived: sum of 3 quarters · filed 2018-02-27 | $18.10M 10-K · filed 2018-02-27 | |||
| 2015-09-30 | $9.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-24 | $12.10M derived: sum of 2 quarters · filed 2016-10-24 | $19.70M 10-Q · filed 2016-10-24 | $5.90M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $10.60M 10-Q · filed 2016-07-28 | -$3.20M derived: sum of 3 quarters · filed 2017-02-24 | -$5.70M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-03-31 | $7.60M 10-Q · filed 2016-05-04 | -$6.20M derived: sum of 2 quarters · filed 2017-02-24 | -$8.70M derived: sum of 3 quarters · filed 2017-02-24 | $9.60M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2014-12-31 | -$13.80M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$16.30M derived: sum of 2 quarters · filed 2017-02-24 | $2.00M derived: sum of 3 quarters · filed 2017-02-24 | $29.90M 10-K · filed 2017-02-24 | |||
| 2014-09-30 | -$2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $15.80M derived: sum of 2 quarters · filed 2015-11-04 | $43.70M 10-Q · filed 2015-11-04 | $29.50M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-06-30 | $18.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $46.20M 10-Q · filed 2015-07-30 | $32.00M derived: sum of 3 quarters · filed 2016-02-25 | $8.20M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-03-31 | $27.90M 10-Q · filed 2015-05-04 | $13.70M derived: sum of 2 quarters · filed 2016-02-25 | -$10.10M derived: sum of 3 quarters · filed 2016-02-25 | -$12.40M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | -$14.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$38.00M derived: sum of 2 quarters · filed 2016-02-25 | -$40.30M derived: sum of 3 quarters · filed 2016-02-25 | -$27.20M 10-K · filed 2016-02-25 | |||
| 2013-09-30 | -$23.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | -$26.10M derived: sum of 2 quarters · filed 2014-10-29 | -$13.00M 10-Q · filed 2014-10-29 | -$6.70M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-06-30 | -$2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $10.80M 10-Q · filed 2014-07-31 | $17.10M derived: sum of 3 quarters · filed 2015-02-26 | -$600.00K derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-03-31 | $13.10M 10-Q · filed 2014-05-01 | $19.40M derived: sum of 2 quarters · filed 2015-02-26 | $1.70M derived: sum of 3 quarters · filed 2015-02-26 | $1.00M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2012-12-31 | $6.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$11.40M derived: sum of 2 quarters · filed 2015-02-26 | -$12.10M derived: sum of 3 quarters · filed 2015-02-26 | $36.10M 10-K · filed 2015-02-26 | |||
| 2012-09-30 | -$17.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | -$18.40M derived: sum of 2 quarters · filed 2013-10-31 | $29.80M 10-Q · filed 2013-10-31 | $27.30M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-06-30 | -$700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $47.50M 10-Q · filed 2013-07-31 | $45.00M derived: sum of 3 quarters · filed 2014-02-27 | $52.00M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-03-31 | $48.20M 10-Q · filed 2013-05-03 | $45.70M derived: sum of 2 quarters · filed 2014-02-27 | $52.70M derived: sum of 3 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | -$2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $4.50M derived: sum of 2 quarters · filed 2014-02-27 | $10.30M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $12.80M 10-Q · filed 2012-11-06 | |||||
| 2011-06-30 | $5.80M 10-Q · filed 2012-07-30 | ||||||
| 2010-12-31 | -$10.60M 10-K · filed 2013-02-26 | ||||||
| 2009-12-31 | $16.50M 10-K · filed 2012-02-27 | ||||||
| 2008-12-31 | -$17.30M 10-K · filed 2011-02-28 | ||||||
| 2007-12-31 | -$76.40M 10-K · filed 2010-03-01 |
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