MOODY'S CORPORATION Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
MOODY'S CORPORATION (MCO) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of -$200.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2019-02-25
- MOODY'S CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2017-12-31 was $100.00K, a 96.15% decline year-over-year.
- MOODY'S CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2017-09-30 was -$1.60M.
- MOODY'S CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2017-06-30 was -$2.80M, a 411.11% decline year-over-year.
- MOODY'S CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2017-03-31 was -$500.00K.
- MOODY'S CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was -$200.00K.
- MOODY'S CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was -$4.80M, a 308.70% decline from fiscal 2016.
- MOODY'S CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2016 was $2.30M.
- MOODY'S CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|
| 2018-12-31 | -$200.00K 10-K · filed 2019-02-25 | |||
| 2017-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$1.50M derived: sum of 2 quarters · filed 2019-02-25 | -$4.30M derived: sum of 3 quarters · filed 2019-02-25 | -$4.80M 10-K · filed 2019-02-25 |
| 2017-09-30 | -$1.60M 10-Q · filed 2018-10-31 | -$4.40M derived: sum of 2 quarters · filed 2018-10-31 | -$4.90M 10-Q · filed 2018-10-31 | -$2.30M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-06-30 | -$2.80M 10-Q · filed 2018-08-02 | -$3.30M 10-Q · filed 2018-08-02 | -$700.00K derived: sum of 3 quarters · filed 2019-02-25 | -$1.10M derived: sum of 4 quarters · filed 2019-02-25 |
| 2017-03-31 | -$500.00K 10-Q · filed 2018-05-01 | $2.10M derived: sum of 2 quarters · filed 2019-02-25 | $1.70M derived: sum of 3 quarters · filed 2019-02-25 | $2.60M derived: sum of 4 quarters · filed 2019-02-25 |
| 2016-12-31 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $2.20M derived: sum of 2 quarters · filed 2019-02-25 | $3.10M derived: sum of 3 quarters · filed 2019-02-25 | $2.30M 10-K · filed 2019-02-25 |
| 2016-09-30 | -$400.00K 10-Q · filed 2017-11-09 | $500.00K derived: sum of 2 quarters · filed 2017-11-09 | -$300.00K 10-Q · filed 2017-11-09 | |
| 2016-06-30 | $900.00K 10-Q · filed 2017-07-27 | $100.00K 10-Q · filed 2017-07-27 | ||
| 2016-03-31 | -$800.00K 10-Q · filed 2017-05-09 | |||
| 2015-06-30 | $0.00 10-Q · filed 2015-07-30 | $0.00 10-Q · filed 2015-07-30 | $0.00 derived: sum of 3 quarters · filed 2015-07-30 | $0.00 derived: sum of 4 quarters · filed 2015-07-30 |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-04 | $0.00 derived: sum of 2 quarters · filed 2015-05-04 | $0.00 derived: sum of 3 quarters · filed 2015-05-04 | $0.00 derived: sum of 4 quarters · filed 2015-07-30 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $0.00 derived: sum of 2 quarters · filed 2015-02-26 | $0.00 derived: sum of 3 quarters · filed 2015-07-30 | $0.00 10-K · filed 2015-02-26 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $0.00 derived: sum of 2 quarters · filed 2015-07-30 | $0.00 10-Q · filed 2014-10-29 | $700.00K derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $0.00 10-Q · filed 2015-07-30 | $0.00 10-Q · filed 2015-07-30 | $700.00K derived: sum of 3 quarters · filed 2016-02-25 | $700.00K derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-04 | $700.00K derived: sum of 2 quarters · filed 2016-02-25 | $700.00K derived: sum of 3 quarters · filed 2016-02-25 | $700.00K derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $700.00K derived: sum of 2 quarters · filed 2016-02-25 | $700.00K derived: sum of 3 quarters · filed 2016-02-25 | $500.00K 10-K · filed 2016-02-25 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $0.00 derived: sum of 2 quarters · filed 2014-10-29 | -$200.00K 10-Q · filed 2014-10-29 | |
| 2013-06-30 | $0.00 10-Q · filed 2014-07-31 | -$200.00K 10-Q · filed 2014-07-31 | ||
| 2012-12-31 | $1.70M 10-K · filed 2015-02-26 |
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