MOODY'S CORPORATION Deferred Tax Liabilities, Gross
MOODY'S CORPORATION (MCO) had Deferred Tax Liabilities, Gross of $685.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Gross $685.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $711.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $682.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $791.00M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $685.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $711.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | $682.00M 10-K · filed 2025-02-14 |
| 2022-12-31 | $791.00M 10-K · filed 2024-02-14 |
| 2021-12-31 | $831.00M 10-K · filed 2023-02-15 |
| 2020-12-31 | $629.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $566.00M 10-K · filed 2021-02-22 |
| 2018-12-31 | $465.00M 10-K · filed 2020-02-24 |
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