MOODY'S CORPORATION Goodwill, Translation and Purchase Accounting Adjustments
MOODY'S CORPORATION (MCO) reported Goodwill, Translation and Purchase Accounting Adjustments of -$89.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Notes › Goodwill and Other
us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments · last filed 2026-07-23
- MOODY'S CORPORATION goodwill, translation and purchase accounting adjustments for the quarter ending 2026-06-30 was -$24.00M, a 109.84% decline year-over-year.
- MOODY'S CORPORATION goodwill, translation and purchase accounting adjustments for the quarter ending 2026-03-31 was -$65.00M, a 160.19% decline year-over-year.
- MOODY'S CORPORATION goodwill, translation and purchase accounting adjustments for the quarter ending 2025-12-31 was -$7.00M.
- MOODY'S CORPORATION goodwill, translation and purchase accounting adjustments for the quarter ending 2025-09-30 was -$16.00M, a 129.09% decline year-over-year.
- MOODY'S CORPORATION goodwill, translation and purchase accounting adjustments for fiscal 2024 was -$171.00M, a 250.00% decline from fiscal 2023.
- MOODY'S CORPORATION goodwill, translation and purchase accounting adjustments for fiscal 2023 was $114.00M.
- MOODY'S CORPORATION goodwill, translation and purchase accounting adjustments for fiscal 2022 was -$252.00M.
- MOODY'S CORPORATION goodwill, translation and purchase accounting adjustments for fiscal 2021 was -$172.00M, a 182.69% decline from fiscal 2020.
| Period end | Goodwill, Translation and Purchase Accounting Adjustments 3 month | Goodwill, Translation and Purchase Accounting Adjustments 6 month | Goodwill, Translation and Purchase Accounting Adjustments 9 month | Goodwill, Translation and Purchase Accounting Adjustments 12 month | Goodwill, Translation and Purchase Accounting Adjustments 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | -$89.00M 10-Q · filed 2026-07-23 | -$96.00M derived: sum of 3 quarters · filed 2026-07-23 | -$112.00M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2026-03-31 | -$65.00M 10-Q · filed 2026-04-23 | -$72.00M derived: sum of 2 quarters · filed 2026-07-23 | -$88.00M derived: sum of 3 quarters · filed 2026-07-23 | $156.00M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-12-31 | -$7.00M derived: 10-Q 12 month − 10-Q 9 month · filed 2026-07-23 | -$23.00M derived: sum of 2 quarters · filed 2026-07-23 | $221.00M derived: sum of 3 quarters · filed 2026-07-23 | $329.00M 10-Q · filed 2026-07-23 | |
| 2025-09-30 | -$16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $228.00M derived: sum of 2 quarters · filed 2025-10-23 | $336.00M 10-Q · filed 2025-10-23 | ||
| 2025-06-30 | $244.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $352.00M 10-Q · filed 2025-07-24 | |||
| 2025-03-31 | $108.00M 10-Q · filed 2025-04-23 | ||||
| 2024-12-31 | -$171.00M 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | $55.00M 10-Q · filed 2024-10-23 | -$26.00M derived: sum of 2 quarters · filed 2024-10-23 | -$88.00M derived: sum of 3 quarters · filed 2024-10-23 | $37.00M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2024-06-30 | -$81.00M 10-Q · filed 2024-07-24 | -$143.00M derived: sum of 2 quarters · filed 2024-07-24 | -$18.00M derived: sum of 3 quarters · filed 2025-02-14 | -$113.00M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2024-03-31 | -$62.00M 10-Q · filed 2024-05-02 | $63.00M derived: sum of 2 quarters · filed 2025-02-14 | -$32.00M derived: sum of 3 quarters · filed 2025-02-14 | -$1.00M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-12-31 | $125.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $30.00M derived: sum of 2 quarters · filed 2025-02-14 | $61.00M derived: sum of 3 quarters · filed 2025-02-14 | $114.00M 10-K · filed 2025-02-14 | |
| 2023-09-30 | -$95.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$64.00M derived: sum of 2 quarters · filed 2023-10-26 | -$11.00M 10-Q · filed 2023-10-26 | $209.00M derived: sum of 4 quarters · filed 2024-02-14 | |
| 2023-06-30 | $31.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | $84.00M 10-Q · filed 2023-07-26 | $304.00M derived: sum of 3 quarters · filed 2024-02-14 | $100.00M derived: sum of 4 quarters · filed 2024-02-14 | |
| 2023-03-31 | $53.00M 10-Q · filed 2023-04-26 | $273.00M derived: sum of 2 quarters · filed 2024-02-14 | $69.00M derived: sum of 3 quarters · filed 2024-02-14 | -$132.00M derived: sum of 4 quarters · filed 2024-02-14 | |
| 2022-12-31 | $220.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $16.00M derived: sum of 2 quarters · filed 2024-02-14 | -$185.00M derived: sum of 3 quarters · filed 2024-02-14 | -$252.00M 10-K · filed 2024-02-14 | |
| 2022-09-30 | -$204.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | -$405.00M derived: sum of 2 quarters · filed 2022-10-26 | -$472.00M 10-Q · filed 2022-10-26 | -$508.00M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2022-06-30 | -$201.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | -$268.00M 10-Q · filed 2022-07-27 | -$304.00M derived: sum of 3 quarters · filed 2023-02-15 | -$379.00M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2022-03-31 | -$67.00M 10-Q · filed 2022-05-02 | -$103.00M derived: sum of 2 quarters · filed 2023-02-15 | -$178.00M derived: sum of 3 quarters · filed 2023-02-15 | -$154.00M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2021-12-31 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$111.00M derived: sum of 2 quarters · filed 2023-02-15 | -$87.00M derived: sum of 3 quarters · filed 2023-02-15 | -$172.00M 10-K · filed 2023-02-15 | |
| 2021-09-30 | -$75.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$51.00M derived: sum of 2 quarters · filed 2021-10-29 | -$136.00M 10-Q · filed 2021-10-29 | $7.00M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2021-06-30 | $24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$61.00M 10-Q · filed 2021-07-30 | $82.00M derived: sum of 3 quarters · filed 2022-02-22 | $204.00M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2021-03-31 | -$85.00M 10-Q · filed 2021-04-29 | $58.00M derived: sum of 2 quarters · filed 2022-02-22 | $180.00M derived: sum of 3 quarters · filed 2022-02-22 | $220.00M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-12-31 | $143.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $265.00M derived: sum of 2 quarters · filed 2022-02-22 | $305.00M derived: sum of 3 quarters · filed 2022-02-22 | $208.00M 10-K · filed 2022-02-22 | |
| 2020-09-30 | $122.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $162.00M derived: sum of 2 quarters · filed 2020-10-30 | $65.00M 10-Q · filed 2020-10-30 | $159.40M derived: sum of 4 quarters · filed 2021-02-22 | |
| 2020-06-30 | $40.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$57.00M 10-Q · filed 2020-07-31 | $37.40M derived: sum of 3 quarters · filed 2021-02-22 | -$74.40M derived: sum of 4 quarters · filed 2021-02-22 | |
| 2020-03-31 | -$97.00M 10-Q · filed 2020-05-01 | -$2.60M derived: sum of 2 quarters · filed 2021-02-22 | -$114.40M derived: sum of 3 quarters · filed 2021-02-22 | -$88.20M derived: sum of 4 quarters · filed 2021-02-22 | |
| 2019-12-31 | $94.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$17.40M derived: sum of 2 quarters · filed 2021-02-22 | $8.80M derived: sum of 3 quarters · filed 2021-02-22 | -$10.00M 10-K · filed 2021-02-22 | |
| 2019-09-30 | -$111.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | -$85.60M derived: sum of 2 quarters · filed 2019-11-01 | -$104.40M 10-Q · filed 2019-11-01 | -$171.70M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2019-06-30 | $26.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $7.40M 10-Q · filed 2019-08-02 | -$59.90M derived: sum of 3 quarters · filed 2020-02-24 | -$89.40M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2019-03-31 | -$18.80M 10-Q · filed 2019-05-02 | -$86.10M derived: sum of 2 quarters · filed 2020-02-24 | -$115.60M derived: sum of 3 quarters · filed 2020-02-24 | -$280.10M derived: sum of 4 quarters · filed 2020-02-24 | |
| 2018-12-31 | -$67.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$96.80M derived: sum of 2 quarters · filed 2020-02-24 | -$261.30M derived: sum of 3 quarters · filed 2020-02-24 | -$183.00M 10-K · filed 2020-02-24 | -$183.40M 10-K · filed 2019-02-25 |
| 2018-09-30 | -$29.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$194.00M derived: sum of 2 quarters · filed 2018-10-31 | -$115.70M 10-Q · filed 2018-10-31 | -$67.50M derived: sum of 4 quarters · filed 2019-02-25 | |
| 2018-06-30 | -$164.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$86.20M 10-Q · filed 2018-08-02 | -$38.00M derived: sum of 3 quarters · filed 2019-02-25 | -$6.50M derived: sum of 4 quarters · filed 2019-02-25 | |
| 2018-03-31 | $78.30M 10-Q · filed 2018-05-01 | $126.50M derived: sum of 2 quarters · filed 2019-02-25 | $158.00M derived: sum of 3 quarters · filed 2019-02-25 | $182.90M derived: sum of 4 quarters · filed 2019-02-25 | |
| 2017-12-31 | $48.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $79.70M derived: sum of 2 quarters · filed 2019-02-25 | $104.60M derived: sum of 3 quarters · filed 2019-02-25 | $107.00M 10-K · filed 2019-02-25 | |
| 2017-09-30 | $31.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $56.40M derived: sum of 2 quarters · filed 2017-11-09 | $58.80M 10-Q · filed 2017-11-09 | $44.70M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2017-06-30 | $24.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $27.30M 10-Q · filed 2017-07-27 | $13.20M derived: sum of 3 quarters · filed 2018-02-27 | $7.00M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2017-03-31 | $2.40M 10-Q · filed 2017-05-09 | -$11.70M derived: sum of 2 quarters · filed 2018-02-27 | -$17.90M derived: sum of 3 quarters · filed 2018-02-27 | -$23.90M derived: sum of 4 quarters · filed 2018-02-27 | |
| 2016-12-31 | -$14.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$20.30M derived: sum of 2 quarters · filed 2018-02-27 | -$26.30M derived: sum of 3 quarters · filed 2018-02-27 | -$10.50M 10-K · filed 2018-02-27 | |
| 2016-09-30 | -$6.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-24 | -$12.20M derived: sum of 2 quarters · filed 2016-10-24 | $3.60M 10-Q · filed 2016-10-24 | -$10.60M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2016-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $9.80M 10-Q · filed 2016-07-28 | -$4.40M derived: sum of 3 quarters · filed 2017-02-24 | ||
| 2016-03-31 | $15.80M 10-Q · filed 2016-05-04 | $1.60M derived: sum of 2 quarters · filed 2017-02-24 | |||
| 2015-12-31 | -$14.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$53.50M 10-K · filed 2017-02-24 | |||
| 2015-09-30 | -$39.30M 10-Q · filed 2015-11-04 | ||||
| 2014-12-31 | -$41.90M 10-K · filed 2016-02-25 | ||||
| 2013-03-31 | -$13.30M 10-Q · filed 2013-05-03 | -$10.30M derived: sum of 2 quarters · filed 2013-05-03 | $600.00K derived: sum of 3 quarters · filed 2013-05-03 | -$13.80M derived: sum of 4 quarters · filed 2013-05-03 | |
| 2012-12-31 | $3.00M derived: 10-Q 12 month − 10-Q 9 month · filed 2013-05-03 | $13.90M derived: sum of 2 quarters · filed 2013-05-03 | -$500.00K derived: sum of 3 quarters · filed 2013-05-03 | $10.80M 10-Q · filed 2013-05-03 | |
| 2012-09-30 | $10.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$3.50M derived: sum of 2 quarters · filed 2012-11-06 | $7.80M 10-Q · filed 2012-11-06 | $3.80M derived: sum of 4 quarters · filed 2013-02-26 | |
| 2012-06-30 | -$14.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | -$3.10M 10-Q · filed 2012-07-30 | -$7.10M derived: sum of 3 quarters · filed 2013-02-26 | -$26.40M derived: sum of 4 quarters · filed 2013-02-26 | |
| 2012-03-31 | $11.30M 10-Q · filed 2012-05-02 | $7.30M derived: sum of 2 quarters · filed 2013-02-26 | -$12.00M derived: sum of 3 quarters · filed 2013-02-26 | -$7.60M derived: sum of 4 quarters · filed 2013-02-26 | |
| 2011-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | -$23.30M derived: sum of 2 quarters · filed 2013-02-26 | -$18.90M derived: sum of 3 quarters · filed 2013-02-26 | -$21.10M 10-K · filed 2013-02-26 | |
| 2011-09-30 | -$19.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$14.90M derived: sum of 2 quarters · filed 2011-11-03 | -$17.10M 10-Q · filed 2011-11-03 | -$11.40M derived: sum of 4 quarters · filed 2012-02-27 | |
| 2011-06-30 | $4.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-03 | $2.20M 10-Q · filed 2011-08-03 | $7.90M derived: sum of 3 quarters · filed 2012-02-27 | $18.00M derived: sum of 4 quarters · filed 2012-02-27 | |
| 2011-03-31 | -$2.20M 10-Q · filed 2011-05-04 | $3.50M derived: sum of 2 quarters · filed 2012-02-27 | $13.60M derived: sum of 3 quarters · filed 2012-02-27 | ||
| 2010-12-31 | $5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $15.80M derived: sum of 2 quarters · filed 2012-02-27 | $11.70M 10-K · filed 2012-02-27 | ||
| 2010-09-30 | $10.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | $6.00M 10-Q · filed 2010-11-02 | |||
| 2010-06-30 | -$4.10M 10-Q · filed 2010-08-02 | ||||
| 2009-12-31 | $6.50M 10-K · filed 2011-02-28 |
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