MOODY'S CORPORATION Deferred Income Tax Liabilities, Net
MOODY'S CORPORATION (MCO) had Deferred Income Tax Liabilities, Net of $292.00 million as of 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-23
- 2026-06-30: Deferred Income Tax Liabilities, Net $292.00M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $311.00M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $315.00M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $348.00M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $292.00M 10-Q · filed 2026-07-23 | |
| 2026-03-31 | $311.00M 10-Q · filed 2026-04-23 | |
| 2025-12-31 | $315.00M 10-Q · filed 2026-07-23 | |
| 2025-09-30 | $348.00M 10-Q · filed 2025-10-23 | |
| 2025-06-30 | $355.00M 10-Q · filed 2025-07-24 | |
| 2025-03-31 | $439.00M 10-Q · filed 2025-04-23 | |
| 2024-12-31 | $449.00M 10-K · filed 2026-02-18 | |
| 2024-09-30 | $416.00M 10-Q · filed 2024-10-23 | |
| 2024-06-30 | $465.00M 10-Q · filed 2024-07-24 | |
| 2024-03-31 | $458.00M 10-Q · filed 2024-05-02 | |
| 2023-12-31 | $402.00M 10-K · filed 2025-02-14 | |
| 2023-09-30 | $483.00M 10-Q · filed 2023-10-26 | |
| 2023-06-30 | $485.00M 10-Q · filed 2023-07-26 | |
| 2023-03-31 | $476.00M 10-Q · filed 2023-04-26 | |
| 2022-12-31 | $457.00M 10-K · filed 2024-02-14 | |
| 2022-09-30 | $604.00M 10-Q · filed 2022-10-26 | |
| 2022-06-30 | $572.00M 10-Q · filed 2022-07-27 | |
| 2022-03-31 | $498.00M 10-Q · filed 2022-05-02 | |
| 2021-12-31 | $488.00M 10-K · filed 2023-02-15 | |
| 2021-09-30 | $564.00M 10-Q · filed 2021-10-29 | |
| 2021-06-30 | $422.00M 10-Q · filed 2021-07-30 | |
| 2021-03-31 | $404.00M 10-Q · filed 2021-04-29 | |
| 2020-12-31 | $404.00M 10-K · filed 2022-02-22 | |
| 2020-09-30 | $385.00M 10-Q · filed 2020-10-30 | |
| 2020-06-30 | $414.00M 10-Q · filed 2020-07-31 | |
| 2020-03-31 | $424.00M 10-Q · filed 2020-05-01 | |
| 2019-12-31 | $357.00M 10-K · filed 2021-02-22 | |
| 2019-09-30 | $355.70M 10-Q · filed 2019-11-01 | |
| 2018-12-31 | $352.00M 10-K · filed 2020-02-24 | $351.70M 10-Q · filed 2019-11-01 |
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