MOODY'S CORPORATION Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
MOODY'S CORPORATION (MCO) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2026-02-18
- MOODY'S CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2023-12-31 was $0.00.
- MOODY'S CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2023-06-30 was -$1.00M.
- MOODY'S CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2020-12-31 was $2.00M.
- MOODY'S CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2020-09-30 was $0.00.
- MOODY'S CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2025 was $1.00M, a 0.00% change from fiscal 2024.
- MOODY'S CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2024 was $1.00M, a 0.00% change from fiscal 2023.
- MOODY'S CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was $1.00M.
- MOODY'S CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2020 was -$16.00M.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-18 | |||||
| 2024-12-31 | $1.00M 10-K · filed 2026-02-18 | |||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $1.00M 10-K · filed 2025-02-14 | ||||
| 2023-09-30 | $1.00M 10-Q · filed 2024-10-23 | |||||
| 2023-06-30 | -$1.00M 10-Q · filed 2024-07-24 | $1.00M 10-Q · filed 2023-07-26 | ||||
| 2020-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $2.00M derived: sum of 2 quarters · filed 2023-02-15 | -$4.00M derived: sum of 3 quarters · filed 2023-02-15 | -$16.00M 10-K · filed 2023-02-15 | ||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$6.00M derived: sum of 2 quarters · filed 2021-10-29 | -$18.00M 10-Q · filed 2021-10-29 | |||
| 2020-06-30 | -$6.00M 10-Q · filed 2021-07-30 | -$18.00M 10-Q · filed 2021-07-30 | ||||
| 2020-03-31 | $12.00M 10-Q · filed 2021-04-29 | |||||
| 2018-12-31 | -$1.00M 10-K · filed 2021-02-22 | $1.00M 10-K · filed 2020-02-24 | ||||
| 2017-12-31 | $1.00M 10-K · filed 2020-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| S&P Global Inc. (SPGI) | United States | $119.368B | 26.35 |
| EQUIFAX INC (EFX) | United States | $17.483B | 26.99 |
| TransUnion (TRU) | United States | $13.027B | 18.94 |