MOODY'S CORPORATION Deferred Tax Liabilities, Investments
MOODY'S CORPORATION (MCO) had Deferred Tax Liabilities, Investments of $14.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestments · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Investments $14.00M.
- 2024-12-31: Deferred Tax Liabilities, Investments $13.00M.
- 2023-12-31: Deferred Tax Liabilities, Investments $20.00M.
- 2022-12-31: Deferred Tax Liabilities, Investments $29.00M.
| Period end | Deferred Tax Liabilities, Investments | Deferred Tax Liabilities, Investments as first filed |
|---|---|---|
| 2025-12-31 | $14.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $13.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $20.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $29.00M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $31.00M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $23.00M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $23.00M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $24.00M 10-K · filed 2020-02-24 | $23.70M 10-K · filed 2019-02-25 |
| 2017-12-31 | $25.60M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $24.10M 10-K · filed 2018-02-27 |
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