MOODY'S CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
MOODY'S CORPORATION (MCO) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $69.00 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $69.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $60.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $60.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $57.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $69.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $60.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $60.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $57.00M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $50.00M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $42.00M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $46.00M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $46.00M 10-K · filed 2020-02-24 | $75.30M 10-K · filed 2019-02-25 |
| 2017-12-31 | $79.20M 10-K · filed 2019-02-25 | $39.60M 10-K · filed 2018-02-27 |
| 2016-12-31 | $54.40M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $56.10M 10-K · filed 2016-02-25 | |
| 2014-12-31 | $62.30M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $86.90M 10-K · filed 2013-02-26 | |
| 2011-12-31 | $89.60M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $84.90M 10-K · filed 2012-02-27 | |
| 2009-12-31 | $81.00M 10-K · filed 2011-02-28 |
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