MOODY'S CORPORATION Deferred Tax Assets, Deferred Income
MOODY'S CORPORATION (MCO) had Deferred Tax Assets, Deferred Income of $217.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Deferred Income $217.00M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $211.00M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $200.00M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $206.00M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $217.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $211.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $200.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $206.00M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $252.00M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $30.00M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $37.00M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $41.00M 10-K · filed 2020-02-24 | $40.60M 10-K · filed 2019-02-25 |
| 2017-12-31 | $41.90M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $46.20M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $8.00M 10-K · filed 2016-02-25 | |
| 2014-12-31 | $6.70M 10-K · filed 2016-02-25 | |
| 2010-12-31 | $37.40M 10-K · filed 2011-02-28 | |
| 2009-12-31 | $39.20M 10-K · filed 2011-02-28 |
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