MOODY'S CORPORATION Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31)
MOODY'S CORPORATION (MCO) reported Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) of $0 for the 3-month period ending 2014-03-31, per its 10-Q filed 2014-05-01.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax · last filed 2014-05-01
- MOODY'S CORPORATION other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2014-03-31 was $0.00.
- MOODY'S CORPORATION other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2013-12-31 was -$300.00K.
- MOODY'S CORPORATION other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2013-09-30 was $0.00.
- MOODY'S CORPORATION other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2013-06-30 was $0.00.
- MOODY'S CORPORATION other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for fiscal 2013 was -$500.00K.
- MOODY'S CORPORATION other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for fiscal 2012 was -$1.70M.
- MOODY'S CORPORATION other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for fiscal 2011 was -$2.10M, a 180.77% decline from fiscal 2010.
- MOODY'S CORPORATION other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for fiscal 2010 was $2.60M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2014-03-31 | $0.00 10-Q · filed 2014-05-01 | -$300.00K derived: sum of 2 quarters · filed 2014-05-01 | -$300.00K derived: sum of 3 quarters · filed 2014-05-01 | -$300.00K derived: sum of 4 quarters · filed 2014-05-01 | ||||
| 2013-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$300.00K derived: sum of 2 quarters · filed 2014-02-27 | -$300.00K derived: sum of 3 quarters · filed 2014-02-27 | -$500.00K 10-K · filed 2014-02-27 | ||||
| 2013-09-30 | $0.00 10-Q · filed 2013-10-31 | $0.00 derived: sum of 2 quarters · filed 2013-10-31 | -$200.00K 10-Q · filed 2013-10-31 | -$600.00K derived: sum of 4 quarters · filed 2014-05-01 | ||||
| 2013-06-30 | $0.00 10-Q · filed 2013-07-31 | -$200.00K 10-Q · filed 2013-07-31 | -$600.00K derived: sum of 3 quarters · filed 2014-05-01 | -$1.00M derived: sum of 4 quarters · filed 2014-05-01 | ||||
| 2013-03-31 | -$200.00K 10-Q · filed 2014-05-01 | -$600.00K derived: sum of 2 quarters · filed 2014-05-01 | -$1.00M derived: sum of 3 quarters · filed 2014-05-01 | -$1.40M derived: sum of 4 quarters · filed 2014-05-01 | ||||
| 2012-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$800.00K derived: sum of 2 quarters · filed 2014-02-27 | -$1.20M derived: sum of 3 quarters · filed 2014-02-27 | -$1.70M 10-K · filed 2014-02-27 | $1.70M 10-K · filed 2013-02-26 | |||
| 2012-09-30 | -$400.00K 10-Q · filed 2013-10-31 | $400.00K 10-Q · filed 2012-11-06 | -$800.00K derived: sum of 2 quarters · filed 2013-10-31 | -$1.30M 10-Q · filed 2013-10-31 | $1.30M 10-Q · filed 2012-11-06 | -$4.90M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-06-30 | -$400.00K 10-Q · filed 2013-07-31 | $400.00K 10-Q · filed 2012-07-30 | -$900.00K 10-Q · filed 2013-07-31 | $900.00K 10-Q · filed 2012-07-30 | -$4.50M derived: sum of 3 quarters · filed 2014-02-27 | -$3.90M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-03-31 | -$400.00K 10-Q · filed 2013-05-03 | -$4.10M derived: sum of 2 quarters · filed 2014-02-27 | -$3.50M derived: sum of 3 quarters · filed 2014-02-27 | -$3.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | -$3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | -$3.10M derived: sum of 2 quarters · filed 2014-02-27 | -$2.60M derived: sum of 3 quarters · filed 2014-02-27 | -$2.10M 10-K · filed 2014-02-27 | $2.10M 10-K · filed 2013-02-26 | |||
| 2011-09-30 | $600.00K 10-Q · filed 2012-11-06 | $1.10M derived: sum of 2 quarters · filed 2012-11-06 | $1.60M 10-Q · filed 2012-11-06 | |||||
| 2011-06-30 | $500.00K 10-Q · filed 2012-07-30 | $1.00M 10-Q · filed 2012-07-30 | ||||||
| 2010-12-31 | $2.60M 10-K · filed 2013-02-26 |
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