MOODY'S CORPORATION Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
MOODY'S CORPORATION (MCO) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of $3.00 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:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2026-07-23
- MOODY'S CORPORATION other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-06-30 was $3.00M, a 97.54% decline year-over-year.
- MOODY'S CORPORATION other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-03-31 was -$31.00M, a 172.09% decline year-over-year.
- MOODY'S CORPORATION other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-12-31 was $5.00M, a 93.15% decline year-over-year.
- MOODY'S CORPORATION other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-09-30 was -$2.00M, a 104.44% decline year-over-year.
- MOODY'S CORPORATION other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2025 was -$158.00M, a 297.50% decline from fiscal 2024.
- MOODY'S CORPORATION other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was $80.00M.
- MOODY'S CORPORATION other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was -$44.00M.
- MOODY'S CORPORATION other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2022 was -$53.00M, a 181.54% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $3.00M 10-Q · filed 2026-07-23 | $34.00M 10-Q · filed 2026-07-23 | -$23.00M derived: sum of 3 quarters · filed 2026-07-23 | -$25.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2026-03-31 | -$31.00M 10-Q · filed 2026-04-23 | -$26.00M derived: sum of 2 quarters · filed 2026-04-23 | -$28.00M derived: sum of 3 quarters · filed 2026-04-23 | $94.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $3.00M derived: sum of 2 quarters · filed 2026-02-18 | $125.00M derived: sum of 3 quarters · filed 2026-07-23 | -$158.00M 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | -$2.00M 10-Q · filed 2025-10-23 | $120.00M derived: sum of 2 quarters · filed 2026-07-23 | -$163.00M 10-Q · filed 2025-10-23 | $236.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-06-30 | $122.00M 10-Q · filed 2026-07-23 | -$122.00M 10-Q · filed 2025-07-24 | $165.00M 10-Q · filed 2026-07-23 | -$165.00M 10-Q · filed 2025-07-24 | $238.00M derived: sum of 3 quarters · filed 2026-07-23 | $283.00M derived: sum of 4 quarters · filed 2026-07-23 | ||
| 2025-03-31 | $43.00M 10-Q · filed 2026-04-23 | $116.00M derived: sum of 2 quarters · filed 2026-04-23 | $161.00M derived: sum of 3 quarters · filed 2026-04-23 | $172.00M derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2024-12-31 | $73.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $118.00M derived: sum of 2 quarters · filed 2026-02-18 | $129.00M derived: sum of 3 quarters · filed 2026-02-18 | $80.00M 10-K · filed 2026-02-18 | -$80.00M 10-K · filed 2025-02-14 | |||
| 2024-09-30 | $45.00M 10-Q · filed 2025-10-23 | -$45.00M 10-Q · filed 2024-10-23 | $56.00M derived: sum of 2 quarters · filed 2025-10-23 | $7.00M 10-Q · filed 2025-10-23 | -$7.00M 10-Q · filed 2024-10-23 | -$22.00M derived: sum of 4 quarters · filed 2026-02-18 | ||
| 2024-06-30 | $11.00M 10-Q · filed 2025-07-24 | $38.00M 10-Q · filed 2025-07-24 | -$67.00M derived: sum of 3 quarters · filed 2026-02-18 | -$34.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | -$27.00M 10-Q · filed 2025-04-23 | $27.00M 10-Q · filed 2024-05-02 | -$78.00M derived: sum of 2 quarters · filed 2026-02-18 | -$45.00M derived: sum of 3 quarters · filed 2026-02-18 | -$54.00M derived: sum of 4 quarters · filed 2026-02-18 | |||
| 2023-12-31 | -$51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$18.00M derived: sum of 2 quarters · filed 2026-02-18 | -$27.00M derived: sum of 3 quarters · filed 2026-02-18 | -$44.00M 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | $33.00M 10-Q · filed 2024-10-23 | $24.00M derived: sum of 2 quarters · filed 2024-10-23 | $7.00M 10-Q · filed 2024-10-23 | -$142.00M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-06-30 | -$9.00M 10-Q · filed 2024-07-24 | -$26.00M 10-Q · filed 2024-07-24 | -$175.00M derived: sum of 3 quarters · filed 2025-02-14 | -$118.00M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-03-31 | $17.00M 10-Q · filed 2024-05-02 | -$166.00M derived: sum of 2 quarters · filed 2025-02-14 | -$109.00M derived: sum of 3 quarters · filed 2025-02-14 | -$166.00M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2022-12-31 | -$183.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$126.00M derived: sum of 2 quarters · filed 2025-02-14 | -$183.00M derived: sum of 3 quarters · filed 2025-02-14 | -$53.00M 10-K · filed 2025-02-14 | $53.00M 10-K · filed 2023-02-15 | |||
| 2022-09-30 | $57.00M 10-Q · filed 2023-10-26 | $0.00 derived: sum of 2 quarters · filed 2023-10-26 | $130.00M 10-Q · filed 2023-10-26 | $35.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-06-30 | -$57.00M 10-Q · filed 2023-07-26 | $57.00M 10-Q · filed 2022-07-27 | -$73.00M 10-Q · filed 2023-07-26 | $73.00M 10-Q · filed 2022-07-27 | -$22.00M derived: sum of 3 quarters · filed 2024-02-14 | -$1.00M derived: sum of 4 quarters · filed 2024-02-14 | ||
| 2022-03-31 | $16.00M 10-Q · filed 2023-04-26 | $35.00M derived: sum of 2 quarters · filed 2024-02-14 | $56.00M derived: sum of 3 quarters · filed 2024-02-14 | $67.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2021-12-31 | $19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $40.00M derived: sum of 2 quarters · filed 2024-02-14 | $51.00M derived: sum of 3 quarters · filed 2024-02-14 | $65.00M 10-K · filed 2024-02-14 | -$65.00M 10-K · filed 2022-02-22 | |||
| 2021-09-30 | $21.00M 10-Q · filed 2022-10-26 | $32.00M derived: sum of 2 quarters · filed 2022-10-26 | $46.00M 10-Q · filed 2022-10-26 | $21.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-06-30 | $11.00M 10-Q · filed 2022-07-27 | -$25.00M 10-Q · filed 2022-07-27 | $25.00M 10-Q · filed 2021-07-30 | $0.00 derived: sum of 3 quarters · filed 2023-02-15 | -$31.00M derived: sum of 4 quarters · filed 2023-02-15 | |||
| 2021-03-31 | $36.00M 10-Q · filed 2022-05-02 | -$11.00M derived: sum of 2 quarters · filed 2023-02-15 | -$42.00M derived: sum of 3 quarters · filed 2023-02-15 | -$67.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2020-12-31 | -$47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$78.00M derived: sum of 2 quarters · filed 2023-02-15 | -$103.00M derived: sum of 3 quarters · filed 2023-02-15 | -$78.00M 10-K · filed 2023-02-15 | ||||
| 2020-09-30 | -$31.00M 10-Q · filed 2021-10-29 | $31.00M 10-Q · filed 2020-10-30 | -$56.00M derived: sum of 2 quarters · filed 2021-10-29 | -$31.00M 10-Q · filed 2021-10-29 | $11.00M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2020-06-30 | -$25.00M 10-Q · filed 2021-07-30 | $0.00 derived: sum of 2 quarters · filed 2021-07-30 | $42.00M derived: sum of 3 quarters · filed 2022-02-22 | $8.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-31 | $25.00M 10-Q · filed 2021-04-29 | $67.00M derived: sum of 2 quarters · filed 2022-02-22 | $33.00M derived: sum of 3 quarters · filed 2022-02-22 | $25.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | $42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $8.00M derived: sum of 2 quarters · filed 2022-02-22 | $0.00 derived: sum of 3 quarters · filed 2022-02-22 | $9.00M 10-K · filed 2022-02-22 | ||||
| 2019-09-30 | -$34.00M 10-Q · filed 2020-10-30 | -$33.80M 10-Q · filed 2019-11-01 | -$42.00M derived: sum of 2 quarters · filed 2020-10-30 | -$33.00M 10-Q · filed 2020-10-30 | -$32.90M 10-Q · filed 2019-11-01 | -$35.40M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-06-30 | -$8.00M 10-Q · filed 2020-07-31 | -$7.80M 10-Q · filed 2019-08-02 | -$1.00M 10-Q · filed 2020-07-31 | -$900.00K 10-Q · filed 2019-08-02 | -$1.40M derived: sum of 3 quarters · filed 2021-02-22 | $400.00K derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-03-31 | $7.00M 10-Q · filed 2020-05-01 | $6.90M 10-Q · filed 2019-05-02 | $6.60M derived: sum of 2 quarters · filed 2021-02-22 | $8.40M derived: sum of 3 quarters · filed 2021-02-22 | $17.60M derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2018-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $1.40M derived: sum of 2 quarters · filed 2021-02-22 | $10.60M derived: sum of 3 quarters · filed 2021-02-22 | $7.00M 10-K · filed 2021-02-22 | $7.20M 10-K · filed 2019-02-25 | |||
| 2018-09-30 | $1.80M 10-Q · filed 2019-11-01 | $11.00M derived: sum of 2 quarters · filed 2019-11-01 | $7.40M 10-Q · filed 2019-11-01 | |||||
| 2018-06-30 | $9.20M 10-Q · filed 2019-08-02 | $5.60M 10-Q · filed 2019-08-02 | ||||||
| 2018-03-31 | -$3.60M 10-Q · filed 2019-05-02 | |||||||
| 2017-12-31 | $23.00M 10-K · filed 2020-02-24 | $23.10M 10-K · filed 2018-02-27 | ||||||
| 2016-12-31 | $5.40M 10-K · filed 2019-02-25 | |||||||
| 2015-12-31 | $14.70M 10-K · filed 2018-02-27 | $2.80M 10-K · filed 2016-02-25 | ||||||
| 2014-12-31 | $10.70M 10-K · filed 2017-02-24 | $600.00K 10-K · filed 2015-02-26 | ||||||
| 2013-12-31 | $200.00K 10-K · filed 2016-02-25 | $600.00K 10-K · filed 2014-02-27 | ||||||
| 2012-12-31 | $200.00K 10-K · filed 2015-02-26 | |||||||
| 2011-12-31 | $1.60M 10-K · filed 2014-02-27 | |||||||
| 2010-12-31 | $11.70M 10-K · filed 2013-02-26 |
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