MOODY'S CORPORATION Deferred Tax Liabilities, Net
MOODY'S CORPORATION (MCO) had Deferred Tax Liabilities, Net of $10.00 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 Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Net $10.00M.
- 2024-12-31: Deferred Tax Liabilities, Net $156.00M.
- 2023-12-31: Deferred Tax Liabilities, Net $144.00M.
- 2022-12-31: Deferred Tax Liabilities, Net $191.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $10.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $156.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $144.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $191.00M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $104.00M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $70.00M 10-K · filed 2022-02-22 | $55.00M 10-K · filed 2021-02-22 |
| 2019-12-31 | $119.00M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $150.00M 10-K · filed 2020-02-24 | $464.20M 10-K · filed 2019-02-25 |
| 2017-12-31 | $448.20M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $272.50M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $263.10M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $242.80M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $203.20M 10-K · filed 2013-02-26 | |
| 2011-12-31 | $193.10M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $154.60M 10-K · filed 2012-02-27 | |
| 2009-12-31 | $86.90M 10-K · filed 2011-02-28 |
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