MOODY'S CORPORATION (MCO) Deferred State and Local Income Tax Expense (Benefit)

MOODY'S CORPORATION Deferred State and Local Income Tax Expense (Benefit)

MOODY'S CORPORATION (MCO) reported Deferred State and Local Income Tax Expense (Benefit) of $8.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-18

• MOODY'S CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $8.00M.
• MOODY'S CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$6.00M.
• MOODY'S CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.00M, a 140.00% decline from fiscal 2022.
• MOODY'S CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $10.00M.