MOODY'S CORPORATION Income Taxes Paid
MOODY'S CORPORATION (MCO) reported Income Taxes Paid of $428.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-07-23
- MOODY'S CORPORATION income taxes paid for the quarter ending 2026-06-30 was $313.00M, a 12.81% decline year-over-year.
- MOODY'S CORPORATION income taxes paid for the quarter ending 2026-03-31 was $115.00M, a 0.00% change year-over-year.
- MOODY'S CORPORATION income taxes paid for the quarter ending 2025-09-30 was $170.00M, a 47.83% increase year-over-year.
- MOODY'S CORPORATION income taxes paid for the quarter ending 2025-06-30 was $359.00M, a 89.95% increase year-over-year.
- MOODY'S CORPORATION income taxes paid for fiscal 2024 was $613.00M, a 78.20% increase from fiscal 2023.
- MOODY'S CORPORATION income taxes paid for fiscal 2023 was $344.00M, a 29.51% decline from fiscal 2022.
- MOODY'S CORPORATION income taxes paid for fiscal 2022 was $488.00M, a 47.64% decline from fiscal 2021.
- MOODY'S CORPORATION income taxes paid for fiscal 2021 was $932.00M, a 81.32% increase from fiscal 2020.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 3 month as first filed | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 9 month as first filed | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $313.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $428.00M 10-Q · filed 2026-07-23 | |||||
| 2026-03-31 | $115.00M 10-Q · filed 2026-04-23 | ||||||
| 2025-09-30 | $170.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $529.00M derived: sum of 2 quarters · filed 2026-07-23 | $644.00M 10-Q · filed 2025-10-23 | $866.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-06-30 | $359.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $474.00M 10-Q · filed 2026-07-23 | $696.00M derived: sum of 3 quarters · filed 2026-07-23 | $811.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-03-31 | $115.00M 10-Q · filed 2026-04-23 | $337.00M derived: sum of 2 quarters · filed 2026-04-23 | $452.00M derived: sum of 3 quarters · filed 2026-04-23 | $641.00M derived: sum of 4 quarters · filed 2026-04-23 | |||
| 2024-12-31 | $222.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $337.00M derived: sum of 2 quarters · filed 2025-10-23 | $526.00M derived: sum of 3 quarters · filed 2025-10-23 | $613.00M 10-K · filed 2025-02-14 | |||
| 2024-09-30 | $115.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $304.00M derived: sum of 2 quarters · filed 2025-10-23 | $391.00M 10-Q · filed 2025-10-23 | $522.00M derived: sum of 4 quarters · filed 2025-10-23 | |||
| 2024-06-30 | $189.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $276.00M 10-Q · filed 2025-07-24 | $407.00M derived: sum of 3 quarters · filed 2025-07-24 | $498.00M derived: sum of 4 quarters · filed 2025-07-24 | |||
| 2024-03-31 | $87.00M 10-Q · filed 2025-04-23 | $218.00M derived: sum of 2 quarters · filed 2025-04-23 | $309.00M derived: sum of 3 quarters · filed 2025-04-23 | $365.00M derived: sum of 4 quarters · filed 2025-04-23 | |||
| 2023-12-31 | $131.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $222.00M derived: sum of 2 quarters · filed 2025-02-14 | $278.00M derived: sum of 3 quarters · filed 2025-02-14 | $344.00M 10-K · filed 2025-02-14 | |||
| 2023-09-30 | $91.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23 | $147.00M derived: sum of 2 quarters · filed 2024-10-23 | $213.00M 10-Q · filed 2024-10-23 | $307.00M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2023-06-30 | $56.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24 | $122.00M 10-Q · filed 2024-07-24 | $216.00M derived: sum of 3 quarters · filed 2025-02-14 | $284.00M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2023-03-31 | $66.00M 10-Q · filed 2024-05-02 | $160.00M derived: sum of 2 quarters · filed 2025-02-14 | $228.00M derived: sum of 3 quarters · filed 2025-02-14 | $484.00M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2022-12-31 | $94.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $162.00M derived: sum of 2 quarters · filed 2025-02-14 | $418.00M derived: sum of 3 quarters · filed 2025-02-14 | $488.00M 10-K · filed 2025-02-14 | |||
| 2022-09-30 | $68.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $324.00M derived: sum of 2 quarters · filed 2023-10-26 | $394.00M 10-Q · filed 2023-10-26 | $825.00M derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2022-06-30 | $256.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | $326.00M 10-Q · filed 2023-07-26 | $757.00M derived: sum of 3 quarters · filed 2024-02-14 | $931.00M derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2022-03-31 | $70.00M 10-Q · filed 2023-04-26 | $501.00M derived: sum of 2 quarters · filed 2024-02-14 | $675.00M derived: sum of 3 quarters · filed 2024-02-14 | $934.00M derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2021-12-31 | $431.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $605.00M derived: sum of 2 quarters · filed 2024-02-14 | $864.00M derived: sum of 3 quarters · filed 2024-02-14 | $932.00M 10-K · filed 2024-02-14 | |||
| 2021-09-30 | $174.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $433.00M derived: sum of 2 quarters · filed 2022-10-26 | $501.00M 10-Q · filed 2022-10-26 | $641.00M derived: sum of 4 quarters · filed 2023-02-15 | |||
| 2021-06-30 | $259.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | $327.00M 10-Q · filed 2022-07-27 | $467.00M derived: sum of 3 quarters · filed 2023-02-15 | $730.00M derived: sum of 4 quarters · filed 2023-02-15 | |||
| 2021-03-31 | $68.00M 10-Q · filed 2022-05-02 | $208.00M derived: sum of 2 quarters · filed 2023-02-15 | $471.00M derived: sum of 3 quarters · filed 2023-02-15 | $553.00M derived: sum of 4 quarters · filed 2023-02-15 | |||
| 2020-12-31 | $140.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $403.00M derived: sum of 2 quarters · filed 2023-02-15 | $485.00M derived: sum of 3 quarters · filed 2023-02-15 | $514.00M 10-K · filed 2023-02-15 | |||
| 2020-09-30 | $263.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $345.00M derived: sum of 2 quarters · filed 2021-10-29 | $374.00M 10-Q · filed 2021-10-29 | $529.00M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2020-06-30 | $82.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $111.00M 10-Q · filed 2021-07-30 | $266.00M derived: sum of 3 quarters · filed 2022-02-22 | $371.00M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2020-03-31 | $29.00M 10-Q · filed 2021-04-29 | $184.00M derived: sum of 2 quarters · filed 2022-02-22 | $289.00M derived: sum of 3 quarters · filed 2022-02-22 | $450.00M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2019-12-31 | $155.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $260.00M derived: sum of 2 quarters · filed 2022-02-22 | $421.00M derived: sum of 3 quarters · filed 2022-02-22 | $458.00M 10-K · filed 2022-02-22 | |||
| 2019-09-30 | $105.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $266.00M derived: sum of 2 quarters · filed 2020-10-30 | $303.00M 10-Q · filed 2020-10-30 | $302.50M 10-Q · filed 2019-11-01 | $408.00M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-06-30 | $161.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $198.00M 10-Q · filed 2020-07-31 | $303.00M derived: sum of 3 quarters · filed 2021-02-22 | $402.70M derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2019-03-31 | $37.00M 10-Q · filed 2020-05-01 | $36.90M 10-Q · filed 2019-05-02 | $142.00M derived: sum of 2 quarters · filed 2021-02-22 | $241.70M derived: sum of 3 quarters · filed 2021-02-22 | $434.80M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2018-12-31 | $105.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $204.70M derived: sum of 2 quarters · filed 2021-02-22 | $397.80M derived: sum of 3 quarters · filed 2021-02-22 | $442.00M 10-K · filed 2021-02-22 | $442.10M 10-K · filed 2019-02-25 | ||
| 2018-09-30 | $99.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $292.80M derived: sum of 2 quarters · filed 2019-11-01 | $337.00M 10-Q · filed 2019-11-01 | $508.30M derived: sum of 4 quarters · filed 2020-02-24 | |||
| 2018-06-30 | $193.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $237.30M 10-Q · filed 2019-08-02 | $408.60M derived: sum of 3 quarters · filed 2020-02-24 | $519.40M derived: sum of 4 quarters · filed 2020-02-24 | |||
| 2018-03-31 | $44.20M 10-Q · filed 2019-05-02 | $215.50M derived: sum of 2 quarters · filed 2020-02-24 | $326.30M derived: sum of 3 quarters · filed 2020-02-24 | $386.80M derived: sum of 4 quarters · filed 2020-02-24 | |||
| 2017-12-31 | $171.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $282.10M derived: sum of 2 quarters · filed 2020-02-24 | $342.60M derived: sum of 3 quarters · filed 2020-02-24 | $366.00M 10-K · filed 2020-02-24 | $366.40M 10-K · filed 2018-02-27 | ||
| 2017-09-30 | $110.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $171.30M derived: sum of 2 quarters · filed 2018-10-31 | $194.70M 10-Q · filed 2018-10-31 | $307.60M derived: sum of 4 quarters · filed 2019-02-25 | |||
| 2017-06-30 | $60.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $83.90M 10-Q · filed 2018-08-02 | $196.80M derived: sum of 3 quarters · filed 2019-02-25 | $287.80M derived: sum of 4 quarters · filed 2019-02-25 | |||
| 2017-03-31 | $23.40M 10-Q · filed 2018-05-01 | $136.30M derived: sum of 2 quarters · filed 2019-02-25 | $227.30M derived: sum of 3 quarters · filed 2019-02-25 | $357.10M derived: sum of 4 quarters · filed 2019-02-25 | |||
| 2016-12-31 | $112.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $203.90M derived: sum of 2 quarters · filed 2019-02-25 | $333.70M derived: sum of 3 quarters · filed 2019-02-25 | $355.70M 10-K · filed 2019-02-25 | |||
| 2016-09-30 | $91.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $220.80M derived: sum of 2 quarters · filed 2017-11-09 | $242.80M 10-Q · filed 2017-11-09 | $340.30M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-06-30 | $129.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $151.80M 10-Q · filed 2017-07-27 | $249.30M derived: sum of 3 quarters · filed 2018-02-27 | $358.10M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-03-31 | $22.00M 10-Q · filed 2017-05-09 | $119.50M derived: sum of 2 quarters · filed 2018-02-27 | $228.30M derived: sum of 3 quarters · filed 2018-02-27 | $388.00M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2015-12-31 | $97.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $206.30M derived: sum of 2 quarters · filed 2018-02-27 | $366.00M derived: sum of 3 quarters · filed 2018-02-27 | $397.40M 10-K · filed 2018-02-27 | |||
| 2015-09-30 | $108.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-24 | $268.50M derived: sum of 2 quarters · filed 2016-10-24 | $299.90M 10-Q · filed 2016-10-24 | $334.70M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-06-30 | $159.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $191.10M 10-Q · filed 2016-07-28 | $225.90M derived: sum of 3 quarters · filed 2017-02-24 | $343.80M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-03-31 | $31.40M 10-Q · filed 2016-05-04 | $66.20M derived: sum of 2 quarters · filed 2017-02-24 | $184.10M derived: sum of 3 quarters · filed 2017-02-24 | $324.50M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2014-12-31 | $34.80M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $152.70M derived: sum of 2 quarters · filed 2017-02-24 | $293.10M derived: sum of 3 quarters · filed 2017-02-24 | $369.40M 10-K · filed 2017-02-24 | |||
| 2014-09-30 | $117.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $258.30M derived: sum of 2 quarters · filed 2015-11-04 | $334.60M 10-Q · filed 2015-11-04 | $403.00M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-06-30 | $140.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $216.70M 10-Q · filed 2015-07-30 | $285.10M derived: sum of 3 quarters · filed 2016-02-25 | $320.80M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-03-31 | $76.30M 10-Q · filed 2015-05-04 | $144.70M derived: sum of 2 quarters · filed 2016-02-25 | $180.40M derived: sum of 3 quarters · filed 2016-02-25 | $334.20M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | $68.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $104.10M derived: sum of 2 quarters · filed 2016-02-25 | $257.90M derived: sum of 3 quarters · filed 2016-02-25 | $335.70M 10-K · filed 2016-02-25 | |||
| 2013-09-30 | $35.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $189.50M derived: sum of 2 quarters · filed 2014-10-29 | $267.30M 10-Q · filed 2014-10-29 | $288.70M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-06-30 | $153.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $231.60M 10-Q · filed 2014-07-31 | $253.00M derived: sum of 3 quarters · filed 2015-02-26 | $289.90M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-03-31 | $77.80M 10-Q · filed 2014-05-01 | $99.20M derived: sum of 2 quarters · filed 2015-02-26 | $136.10M derived: sum of 3 quarters · filed 2015-02-26 | $257.00M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2012-12-31 | $21.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $58.30M derived: sum of 2 quarters · filed 2015-02-26 | $179.20M derived: sum of 3 quarters · filed 2015-02-26 | $293.30M 10-K · filed 2015-02-26 | |||
| 2012-09-30 | $36.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $157.80M derived: sum of 2 quarters · filed 2013-10-31 | $271.90M 10-Q · filed 2013-10-31 | $296.40M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-06-30 | $120.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $235.00M 10-Q · filed 2013-07-31 | $259.50M derived: sum of 3 quarters · filed 2014-02-27 | $310.60M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-03-31 | $114.10M 10-Q · filed 2013-05-03 | $138.60M derived: sum of 2 quarters · filed 2014-02-27 | $189.70M derived: sum of 3 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $24.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $75.60M derived: sum of 2 quarters · filed 2014-02-27 | $191.40M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | $51.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $166.90M 10-Q · filed 2012-11-06 | |||||
| 2011-06-30 | $115.80M 10-Q · filed 2012-07-30 | ||||||
| 2010-12-31 | $247.90M 10-K · filed 2013-02-26 | ||||||
| 2009-12-31 | $192.20M 10-K · filed 2012-02-27 | ||||||
| 2008-12-31 | $319.90M 10-K · filed 2011-02-28 |
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