MOODY'S CORPORATION Income Tax Paid State And Local After Refund Received
MOODY'S CORPORATION (MCO) reported Income Tax Paid State And Local After Refund Received of $132.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived · last filed 2026-02-18
- MOODY'S CORPORATION income tax paid state and local after refund received for fiscal 2025 was $132.00M, a 50.00% increase from fiscal 2024.
- MOODY'S CORPORATION income tax paid state and local after refund received for fiscal 2024 was $88.00M, a 282.61% increase from fiscal 2023.
- MOODY'S CORPORATION income tax paid state and local after refund received for fiscal 2023 was $23.00M.
| Period end | Income Tax Paid State And Local After Refund Received 12 month |
|---|---|
| 2025-12-31 | $132.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $88.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | $23.00M 10-K · filed 2026-02-18 |
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