MOODY'S CORPORATION Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
MOODY'S CORPORATION (MCO) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-07-23
- MOODY'S CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-06-30 was $0.00.
- MOODY'S CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-03-31 was $0.00.
- MOODY'S CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-12-31 was -$1.00M.
- MOODY'S CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-09-30 was $0.00.
- MOODY'S CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was -$1.00M.
- MOODY'S CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was -$1.00M.
- MOODY'S CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was -$1.00M.
- MOODY'S CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was $0.00.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-07-23 | $0.00 10-Q · filed 2026-07-23 | -$1.00M derived: sum of 3 quarters · filed 2026-07-23 | -$1.00M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2026-03-31 | $0.00 10-Q · filed 2026-04-23 | -$1.00M derived: sum of 2 quarters · filed 2026-04-23 | -$1.00M derived: sum of 3 quarters · filed 2026-04-23 | -$1.00M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$1.00M derived: sum of 2 quarters · filed 2026-02-18 | -$1.00M derived: sum of 3 quarters · filed 2026-07-23 | -$1.00M 10-K · filed 2026-02-18 | |
| 2025-09-30 | $0.00 10-Q · filed 2025-10-23 | $0.00 derived: sum of 2 quarters · filed 2026-07-23 | $0.00 10-Q · filed 2025-10-23 | -$1.00M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-06-30 | $0.00 10-Q · filed 2026-07-23 | $0.00 10-Q · filed 2026-07-23 | -$1.00M derived: sum of 3 quarters · filed 2026-07-23 | -$1.00M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-04-23 | -$1.00M derived: sum of 2 quarters · filed 2026-04-23 | -$1.00M derived: sum of 3 quarters · filed 2026-04-23 | -$1.00M derived: sum of 4 quarters · filed 2026-04-23 | |
| 2024-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$1.00M derived: sum of 2 quarters · filed 2026-02-18 | -$1.00M derived: sum of 3 quarters · filed 2026-02-18 | -$1.00M 10-K · filed 2026-02-18 | |
| 2024-09-30 | $0.00 10-Q · filed 2025-10-23 | $0.00 derived: sum of 2 quarters · filed 2025-10-23 | $0.00 10-Q · filed 2025-10-23 | $0.00 derived: sum of 4 quarters · filed 2026-02-18 | |
| 2024-06-30 | $0.00 10-Q · filed 2025-07-24 | $0.00 10-Q · filed 2025-07-24 | $0.00 derived: sum of 3 quarters · filed 2026-02-18 | $0.00 derived: sum of 4 quarters · filed 2026-02-18 | |
| 2024-03-31 | $0.00 10-Q · filed 2025-04-23 | $0.00 derived: sum of 2 quarters · filed 2026-02-18 | $0.00 derived: sum of 3 quarters · filed 2026-02-18 | -$1.00M derived: sum of 4 quarters · filed 2026-02-18 | |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $0.00 derived: sum of 2 quarters · filed 2026-02-18 | -$1.00M derived: sum of 3 quarters · filed 2026-02-18 | -$1.00M 10-K · filed 2026-02-18 | |
| 2023-09-30 | $0.00 10-Q · filed 2024-10-23 | -$1.00M derived: sum of 2 quarters · filed 2024-10-23 | -$1.00M 10-Q · filed 2024-10-23 | $0.00 derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-06-30 | -$1.00M 10-Q · filed 2024-07-24 | -$1.00M 10-Q · filed 2024-07-24 | $0.00 derived: sum of 3 quarters · filed 2025-02-14 | -$1.00M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-02 | $1.00M derived: sum of 2 quarters · filed 2025-02-14 | $0.00 derived: sum of 3 quarters · filed 2025-02-14 | $0.00 derived: sum of 4 quarters · filed 2025-02-14 | |
| 2022-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $0.00 derived: sum of 2 quarters · filed 2025-02-14 | $0.00 derived: sum of 3 quarters · filed 2025-02-14 | $0.00 10-K · filed 2025-02-14 | |
| 2022-09-30 | -$1.00M 10-Q · filed 2023-10-26 | -$1.00M derived: sum of 2 quarters · filed 2023-10-26 | -$1.00M 10-Q · filed 2023-10-26 | -$1.00M derived: sum of 4 quarters · filed 2024-02-14 | |
| 2022-06-30 | $0.00 10-Q · filed 2023-07-26 | $0.00 10-Q · filed 2023-07-26 | $0.00 derived: sum of 3 quarters · filed 2024-02-14 | $0.00 derived: sum of 4 quarters · filed 2024-02-14 | |
| 2022-03-31 | $0.00 10-Q · filed 2023-04-26 | $0.00 derived: sum of 2 quarters · filed 2024-02-14 | $0.00 derived: sum of 3 quarters · filed 2024-02-14 | $0.00 derived: sum of 4 quarters · filed 2024-02-14 | |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $0.00 derived: sum of 2 quarters · filed 2024-02-14 | $0.00 derived: sum of 3 quarters · filed 2024-02-14 | $0.00 10-K · filed 2024-02-14 | |
| 2021-09-30 | $0.00 10-Q · filed 2022-10-26 | $0.00 derived: sum of 2 quarters · filed 2022-10-26 | $0.00 10-Q · filed 2022-10-26 | -$1.00M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | $0.00 10-Q · filed 2022-07-27 | -$1.00M derived: sum of 3 quarters · filed 2023-02-15 | -$1.00M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-02 | -$1.00M derived: sum of 2 quarters · filed 2023-02-15 | -$1.00M derived: sum of 3 quarters · filed 2023-02-15 | -$1.00M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2020-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$1.00M derived: sum of 2 quarters · filed 2023-02-15 | -$1.00M derived: sum of 3 quarters · filed 2023-02-15 | -$1.00M 10-K · filed 2023-02-15 | |
| 2020-09-30 | $0.00 10-Q · filed 2021-10-29 | $0.00 derived: sum of 2 quarters · filed 2021-10-29 | $0.00 10-Q · filed 2021-10-29 | $0.00 derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $0.00 10-Q · filed 2021-07-30 | $0.00 derived: sum of 3 quarters · filed 2022-02-22 | -$100.00K derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-03-31 | $0.00 10-Q · filed 2021-04-29 | $0.00 derived: sum of 2 quarters · filed 2022-02-22 | -$100.00K derived: sum of 3 quarters · filed 2022-02-22 | -$100.00K derived: sum of 4 quarters · filed 2022-02-22 | |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$100.00K derived: sum of 2 quarters · filed 2022-02-22 | -$100.00K derived: sum of 3 quarters · filed 2022-02-22 | $0.00 10-K · filed 2022-02-22 | |
| 2019-09-30 | -$100.00K 10-Q · filed 2019-11-01 | -$100.00K derived: sum of 2 quarters · filed 2020-07-31 | $0.00 10-Q · filed 2020-10-30 | -$100.00K 10-Q · filed 2019-11-01 | -$100.00K derived: sum of 4 quarters · filed 2021-02-22 |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $0.00 10-Q · filed 2020-07-31 | $0.00 derived: sum of 3 quarters · filed 2021-02-22 | $0.00 derived: sum of 4 quarters · filed 2021-02-22 | |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-01 | $0.00 derived: sum of 2 quarters · filed 2021-02-22 | $0.00 derived: sum of 3 quarters · filed 2021-02-22 | ||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $0.00 derived: sum of 2 quarters · filed 2021-02-22 | $0.00 10-K · filed 2021-02-22 | ||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-01 | $0.00 10-Q · filed 2019-11-01 | |||
| 2017-12-31 | $5.00M 10-K · filed 2020-02-24 |
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