MOODY'S CORPORATION Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
MOODY'S CORPORATION (MCO) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $2.00 million 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:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-07-23
- MOODY'S CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-06-30 was $2.00M.
- MOODY'S CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-03-31 was $0.00.
- MOODY'S CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-12-31 was $2.00M, a 71.43% decline year-over-year.
- MOODY'S CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-09-30 was $0.00.
- MOODY'S CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was $2.00M, a 66.67% decline from fiscal 2024.
- MOODY'S CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was $6.00M.
- MOODY'S CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was -$2.00M.
- MOODY'S CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was -$1.00M, a 105.56% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.00M 10-Q · filed 2026-07-23 | $2.00M 10-Q · filed 2026-07-23 | $4.00M derived: sum of 3 quarters · filed 2026-07-23 | $4.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2026-03-31 | $0.00 10-Q · filed 2026-04-23 | $2.00M derived: sum of 2 quarters · filed 2026-04-23 | $2.00M derived: sum of 3 quarters · filed 2026-04-23 | $2.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $2.00M derived: sum of 2 quarters · filed 2026-02-18 | $2.00M derived: sum of 3 quarters · filed 2026-07-23 | $2.00M 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $0.00 derived: sum of 2 quarters · filed 2026-07-23 | $0.00 10-Q · filed 2025-10-23 | $7.00M 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 | $7.00M derived: sum of 3 quarters · filed 2026-07-23 | $7.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-03-31 | $0.00 10-Q · filed 2026-04-23 | $7.00M derived: sum of 2 quarters · filed 2026-04-23 | $7.00M derived: sum of 3 quarters · filed 2026-04-23 | $6.00M derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2024-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $7.00M derived: sum of 2 quarters · filed 2026-02-18 | $6.00M derived: sum of 3 quarters · filed 2026-02-18 | $6.00M 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | $0.00 10-Q · filed 2024-10-23 | -$1.00M derived: sum of 2 quarters · filed 2025-07-24 | -$1.00M 10-Q · filed 2025-10-23 | -$4.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | -$1.00M 10-Q · filed 2025-07-24 | -$1.00M 10-Q · filed 2025-07-24 | -$4.00M derived: sum of 3 quarters · filed 2026-02-18 | -$3.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | $0.00 10-Q · filed 2025-04-23 | -$3.00M derived: sum of 2 quarters · filed 2026-02-18 | -$2.00M derived: sum of 3 quarters · filed 2026-02-18 | -$2.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$2.00M derived: sum of 2 quarters · filed 2026-02-18 | -$2.00M derived: sum of 3 quarters · filed 2026-02-18 | -$2.00M 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | $1.00M 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 | -$1.00M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-06-30 | $0.00 10-Q · filed 2024-07-24 | $0.00 10-Q · filed 2024-07-24 | -$2.00M derived: sum of 3 quarters · filed 2025-02-14 | -$2.00M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-02 | -$2.00M derived: sum of 2 quarters · filed 2025-02-14 | -$2.00M derived: sum of 3 quarters · filed 2025-02-14 | $0.00 derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2022-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$2.00M derived: sum of 2 quarters · filed 2025-02-14 | $0.00 derived: sum of 3 quarters · filed 2025-02-14 | -$1.00M 10-K · filed 2025-02-14 | ||||
| 2022-09-30 | $0.00 10-Q · filed 2023-10-26 | $2.00M derived: sum of 2 quarters · filed 2023-10-26 | $1.00M 10-Q · filed 2023-10-26 | $18.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-06-30 | $2.00M 10-Q · filed 2023-07-26 | $1.00M 10-Q · filed 2023-07-26 | $18.00M derived: sum of 3 quarters · filed 2024-02-14 | $19.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-03-31 | -$1.00M 10-Q · filed 2023-04-26 | $16.00M derived: sum of 2 quarters · filed 2024-02-14 | $17.00M derived: sum of 3 quarters · filed 2024-02-14 | $17.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2021-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $18.00M derived: sum of 2 quarters · filed 2024-02-14 | $18.00M derived: sum of 3 quarters · filed 2024-02-14 | $18.00M 10-K · filed 2024-02-14 | ||||
| 2021-09-30 | $1.00M 10-Q · filed 2022-10-26 | $1.00M derived: sum of 2 quarters · filed 2022-10-26 | $1.00M 10-Q · filed 2022-10-26 | -$9.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-06-30 | $0.00 10-Q · filed 2022-07-27 | $0.00 10-Q · filed 2022-07-27 | -$10.00M derived: sum of 3 quarters · filed 2023-02-15 | -$12.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-02 | -$10.00M derived: sum of 2 quarters · filed 2023-02-15 | -$12.00M derived: sum of 3 quarters · filed 2023-02-15 | -$10.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2020-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$12.00M derived: sum of 2 quarters · filed 2023-02-15 | -$10.00M derived: sum of 3 quarters · filed 2023-02-15 | -$10.00M 10-K · filed 2023-02-15 | ||||
| 2020-09-30 | -$2.00M 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 | -$7.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-30 | $2.00M 10-Q · filed 2021-07-30 | $2.00M 10-Q · filed 2021-07-30 | -$5.00M derived: sum of 3 quarters · filed 2022-02-22 | -$5.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-04-29 | -$7.00M derived: sum of 2 quarters · filed 2022-02-22 | -$7.00M derived: sum of 3 quarters · filed 2022-02-22 | -$8.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$7.00M derived: sum of 2 quarters · filed 2022-02-22 | -$8.00M derived: sum of 3 quarters · filed 2022-02-22 | -$8.00M 10-K · filed 2022-02-22 | ||||
| 2019-09-30 | $0.00 10-Q · filed 2020-10-30 | -$1.00M derived: sum of 2 quarters · filed 2020-10-30 | -$1.00M 10-Q · filed 2020-10-30 | -$400.00K 10-Q · filed 2019-11-01 | $600.00K derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2019-06-30 | -$1.00M 10-Q · filed 2020-07-31 | -$700.00K 10-Q · filed 2019-08-02 | -$1.00M 10-Q · filed 2020-07-31 | -$400.00K 10-Q · filed 2019-08-02 | $600.00K derived: sum of 3 quarters · filed 2021-02-22 | $600.00K derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-01 | $300.00K 10-Q · filed 2019-05-02 | $1.60M derived: sum of 2 quarters · filed 2021-02-22 | $1.60M derived: sum of 3 quarters · filed 2021-02-22 | $2.00M derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2018-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $1.60M derived: sum of 2 quarters · filed 2021-02-22 | $2.00M derived: sum of 3 quarters · filed 2021-02-22 | $2.00M 10-K · filed 2021-02-22 | $1.50M 10-K · filed 2019-02-25 | |||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $400.00K derived: sum of 2 quarters · filed 2019-11-01 | $400.00K 10-Q · filed 2019-11-01 | |||||
| 2018-06-30 | $400.00K 10-Q · filed 2019-08-02 | $400.00K 10-Q · filed 2019-08-02 | ||||||
| 2017-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $5.00M derived: sum of 2 quarters · filed 2020-02-24 | $8.00M derived: sum of 3 quarters · filed 2020-02-24 | $8.00M 10-K · filed 2020-02-24 | $8.30M 10-K · filed 2018-02-27 | |||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $3.00M derived: sum of 2 quarters · filed 2018-10-31 | $3.00M 10-Q · filed 2018-10-31 | |||||
| 2017-06-30 | $3.00M 10-Q · filed 2018-08-02 | $3.00M 10-Q · filed 2018-08-02 | ||||||
| 2016-12-31 | -$1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$1.90M derived: sum of 2 quarters · filed 2019-02-25 | $100.00K derived: sum of 3 quarters · filed 2019-02-25 | $100.00K 10-K · filed 2019-02-25 | ||||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $2.00M derived: sum of 2 quarters · filed 2017-11-09 | $2.00M 10-Q · filed 2017-11-09 | |||||
| 2016-06-30 | $2.00M 10-Q · filed 2017-07-27 | $2.00M 10-Q · filed 2017-07-27 | ||||||
| 2015-12-31 | $2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $2.90M derived: sum of 2 quarters · filed 2018-02-27 | $7.10M derived: sum of 3 quarters · filed 2018-02-27 | $7.10M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-24 | $4.20M derived: sum of 2 quarters · filed 2016-10-24 | $4.20M 10-Q · filed 2016-10-24 | -$28.60M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $4.20M 10-Q · filed 2016-07-28 | $4.20M 10-Q · filed 2016-07-28 | -$28.60M derived: sum of 3 quarters · filed 2017-02-24 | -$29.30M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $1.50M 10-Q · filed 2015-05-04 | -$32.80M derived: sum of 2 quarters · filed 2017-02-24 | -$33.50M derived: sum of 3 quarters · filed 2017-02-24 | -$36.30M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$34.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$35.00M derived: sum of 2 quarters · filed 2017-02-24 | -$37.80M derived: sum of 3 quarters · filed 2017-02-24 | -$37.10M 10-K · filed 2017-02-24 | -$2.80M 10-K · filed 2015-02-26 | |||
| 2014-09-30 | -$700.00K 10-Q · filed 2014-10-29 | -$3.50M derived: sum of 2 quarters · filed 2015-07-30 | -$2.80M 10-Q · filed 2015-11-04 | -$3.00M 10-Q · filed 2014-10-29 | $22.70M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-06-30 | -$2.80M 10-Q · filed 2015-07-30 | -$2.80M 10-Q · filed 2015-07-30 | $23.40M derived: sum of 3 quarters · filed 2016-02-25 | $22.10M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | $1.50M 10-Q · filed 2015-05-04 | $26.20M derived: sum of 2 quarters · filed 2016-02-25 | $24.90M derived: sum of 3 quarters · filed 2016-02-25 | |||||
| 2013-12-31 | $24.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $23.40M derived: sum of 2 quarters · filed 2016-02-25 | $21.00M 10-K · filed 2016-02-25 | |||||
| 2013-09-30 | -$1.30M 10-Q · filed 2014-10-29 | -$3.70M 10-Q · filed 2014-10-29 | ||||||
| 2012-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$8.00M derived: sum of 2 quarters · filed 2015-02-26 | -$4.10M derived: sum of 3 quarters · filed 2015-02-26 | -$4.10M 10-K · filed 2015-02-26 | $11.20M 10-K · filed 2013-02-26 | |||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $3.90M derived: sum of 2 quarters · filed 2012-11-06 | $3.90M 10-Q · filed 2012-11-06 | $24.70M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | $3.90M 10-Q · filed 2012-07-30 | $3.90M 10-Q · filed 2012-07-30 | $24.70M derived: sum of 3 quarters · filed 2014-02-27 | $24.70M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $1.10M 10-Q · filed 2012-05-02 | $20.80M derived: sum of 2 quarters · filed 2014-02-27 | $20.80M derived: sum of 3 quarters · filed 2014-02-27 | $23.20M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $19.70M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $19.70M derived: sum of 2 quarters · filed 2014-02-27 | $22.10M derived: sum of 3 quarters · filed 2014-02-27 | $22.10M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $2.40M derived: sum of 2 quarters · filed 2012-11-06 | $2.40M 10-Q · filed 2012-11-06 | $5.30M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | $2.40M 10-Q · filed 2011-08-03 | $2.40M 10-Q · filed 2012-07-30 | $5.30M derived: sum of 3 quarters · filed 2013-02-26 | $5.30M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | $600.00K 10-Q · filed 2012-05-02 | $2.90M derived: sum of 2 quarters · filed 2013-02-26 | $2.90M derived: sum of 3 quarters · filed 2013-02-26 | $5.80M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $2.30M derived: sum of 2 quarters · filed 2013-02-26 | $5.20M derived: sum of 3 quarters · filed 2013-02-26 | $5.20M 10-K · filed 2013-02-26 | ||||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $2.90M derived: sum of 2 quarters · filed 2011-11-03 | $2.90M 10-Q · filed 2011-11-03 | |||||
| 2010-06-30 | $2.90M 10-Q · filed 2011-08-03 | $2.90M 10-Q · filed 2011-08-03 | ||||||
| 2009-12-31 | $6.80M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $6.80M derived: sum of 2 quarters · filed 2012-02-27 | $8.90M derived: sum of 3 quarters · filed 2012-02-27 | $8.90M 10-K · filed 2012-02-27 | ||||
| 2009-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | $2.10M derived: sum of 2 quarters · filed 2010-11-02 | $2.10M 10-Q · filed 2010-11-02 | |||||
| 2009-06-30 | $2.10M 10-Q · filed 2010-08-02 | $2.10M 10-Q · filed 2010-08-02 | ||||||
| 2008-12-31 | $18.00M 10-K · filed 2011-02-28 |
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