MOODY'S CORPORATION Other Comprehensive Income (Loss), Tax
MOODY'S CORPORATION (MCO) reported Other Comprehensive Income (Loss), Tax of $4.00 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:OtherComprehensiveIncomeLossTax · last filed 2026-07-23
- MOODY'S CORPORATION other comprehensive income (loss), tax for the quarter ending 2026-06-30 was $4.00M.
- MOODY'S CORPORATION other comprehensive income (loss), tax for the quarter ending 2026-03-31 was $31.00M.
- MOODY'S CORPORATION other comprehensive income (loss), tax for the quarter ending 2025-12-31 was $8.00M, a 91.58% decline year-over-year.
- MOODY'S CORPORATION other comprehensive income (loss), tax for the quarter ending 2025-09-30 was $2.00M.
- MOODY'S CORPORATION other comprehensive income (loss), tax for fiscal 2025 was -$155.00M, a 278.16% decline from fiscal 2024.
- MOODY'S CORPORATION other comprehensive income (loss), tax for fiscal 2024 was $87.00M.
- MOODY'S CORPORATION other comprehensive income (loss), tax for fiscal 2023 was -$45.00M, a 184.91% decline from fiscal 2022.
- MOODY'S CORPORATION other comprehensive income (loss), tax for fiscal 2022 was $53.00M, a 39.77% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 9 month as first filed | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $4.00M 10-Q · filed 2026-07-23 | $35.00M 10-Q · filed 2026-07-23 | $43.00M derived: sum of 3 quarters · filed 2026-07-23 | $45.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2026-03-31 | $31.00M 10-Q · filed 2026-04-23 | $39.00M derived: sum of 2 quarters · filed 2026-04-23 | $41.00M derived: sum of 3 quarters · filed 2026-04-23 | -$81.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $10.00M derived: sum of 2 quarters · filed 2026-02-18 | -$112.00M derived: sum of 3 quarters · filed 2026-07-23 | -$155.00M 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 | -$68.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-06-30 | -$122.00M 10-Q · filed 2026-07-23 | -$165.00M 10-Q · filed 2026-07-23 | -$70.00M derived: sum of 3 quarters · filed 2026-07-23 | -$115.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-03-31 | -$43.00M 10-Q · filed 2026-04-23 | $52.00M derived: sum of 2 quarters · filed 2026-04-23 | $7.00M derived: sum of 3 quarters · filed 2026-04-23 | $17.00M derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2024-12-31 | $95.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $50.00M derived: sum of 2 quarters · filed 2026-02-18 | $60.00M derived: sum of 3 quarters · filed 2026-02-18 | $87.00M 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | -$45.00M 10-Q · filed 2025-10-23 | -$35.00M derived: sum of 2 quarters · filed 2025-10-23 | -$8.00M 10-Q · filed 2025-10-23 | -$61.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | $10.00M 10-Q · filed 2025-07-24 | $37.00M 10-Q · filed 2025-07-24 | -$16.00M derived: sum of 3 quarters · filed 2026-02-18 | $18.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | $27.00M 10-Q · filed 2025-04-23 | -$26.00M derived: sum of 2 quarters · filed 2026-02-18 | $8.00M derived: sum of 3 quarters · filed 2026-02-18 | -$1.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | -$53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$19.00M derived: sum of 2 quarters · filed 2026-02-18 | -$28.00M derived: sum of 3 quarters · filed 2026-02-18 | -$45.00M 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | $34.00M 10-Q · filed 2024-10-23 | $25.00M derived: sum of 2 quarters · filed 2024-10-23 | $8.00M 10-Q · filed 2024-10-23 | -$71.00M 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 | -$105.00M derived: sum of 3 quarters · filed 2025-02-14 | -$47.00M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-03-31 | -$17.00M 10-Q · filed 2024-05-02 | -$96.00M derived: sum of 2 quarters · filed 2025-02-14 | -$38.00M derived: sum of 3 quarters · filed 2025-02-14 | $21.00M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2022-12-31 | -$79.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$21.00M derived: sum of 2 quarters · filed 2025-02-14 | $38.00M derived: sum of 3 quarters · filed 2025-02-14 | $53.00M 10-K · filed 2025-02-14 | ||||
| 2022-09-30 | $58.00M 10-Q · filed 2023-10-26 | $117.00M derived: sum of 2 quarters · filed 2023-10-26 | $132.00M 10-Q · filed 2023-10-26 | $169.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-06-30 | $59.00M 10-Q · filed 2023-07-26 | $74.00M 10-Q · filed 2023-07-26 | $111.00M derived: sum of 3 quarters · filed 2024-02-14 | $134.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-03-31 | $15.00M 10-Q · filed 2023-04-26 | $52.00M derived: sum of 2 quarters · filed 2024-02-14 | $75.00M derived: sum of 3 quarters · filed 2024-02-14 | $66.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2021-12-31 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $60.00M derived: sum of 2 quarters · filed 2024-02-14 | $51.00M derived: sum of 3 quarters · filed 2024-02-14 | $88.00M 10-K · filed 2024-02-14 | ||||
| 2021-09-30 | $23.00M 10-Q · filed 2022-10-26 | $14.00M derived: sum of 2 quarters · filed 2022-10-26 | $51.00M 10-Q · filed 2022-10-26 | -$3.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-06-30 | -$9.00M 10-Q · filed 2022-07-27 | $28.00M 10-Q · filed 2022-07-27 | -$26.00M derived: sum of 3 quarters · filed 2023-02-15 | -$59.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-03-31 | $37.00M 10-Q · filed 2022-05-02 | -$17.00M derived: sum of 2 quarters · filed 2023-02-15 | -$50.00M derived: sum of 3 quarters · filed 2023-02-15 | -$79.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2020-12-31 | -$54.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$87.00M derived: sum of 2 quarters · filed 2023-02-15 | -$116.00M derived: sum of 3 quarters · filed 2023-02-15 | -$102.00M 10-K · filed 2023-02-15 | ||||
| 2020-09-30 | -$33.00M 10-Q · filed 2021-10-29 | -$62.00M derived: sum of 2 quarters · filed 2021-10-29 | -$48.00M 10-Q · filed 2021-10-29 | -$79.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-30 | -$29.00M 10-Q · filed 2021-07-30 | -$15.00M 10-Q · filed 2021-07-30 | -$46.00M derived: sum of 3 quarters · filed 2022-02-22 | -$12.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-31 | $14.00M 10-Q · filed 2021-04-29 | -$17.00M derived: sum of 2 quarters · filed 2022-02-22 | $17.00M derived: sum of 3 quarters · filed 2022-02-22 | $9.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | -$31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $3.00M derived: sum of 2 quarters · filed 2022-02-22 | -$5.00M derived: sum of 3 quarters · filed 2022-02-22 | $2.00M 10-K · filed 2022-02-22 | ||||
| 2019-09-30 | $34.00M 10-Q · filed 2020-10-30 | $34.10M 10-Q · filed 2019-11-01 | $26.00M derived: sum of 2 quarters · filed 2020-10-30 | $33.00M 10-Q · filed 2020-10-30 | $33.20M 10-Q · filed 2019-11-01 | $34.80M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-06-30 | -$8.00M 10-Q · filed 2020-07-31 | -$8.30M 10-Q · filed 2019-08-02 | -$1.00M 10-Q · filed 2020-07-31 | -$900.00K 10-Q · filed 2019-08-02 | $800.00K derived: sum of 3 quarters · filed 2021-02-22 | $2.90M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-03-31 | $8.00M 10-Q · filed 2020-05-01 | $7.40M 10-Q · filed 2019-05-02 | $8.80M derived: sum of 2 quarters · filed 2021-02-22 | $10.90M derived: sum of 3 quarters · filed 2021-02-22 | $20.80M derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2018-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $2.90M derived: sum of 2 quarters · filed 2021-02-22 | $12.80M derived: sum of 3 quarters · filed 2021-02-22 | $10.00M 10-K · filed 2021-02-22 | $9.60M 10-K · filed 2019-02-25 | |||
| 2018-09-30 | $2.10M 10-Q · filed 2019-11-01 | $12.00M derived: sum of 2 quarters · filed 2019-11-01 | $9.20M 10-Q · filed 2019-11-01 | $11.30M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-06-30 | $9.90M 10-Q · filed 2019-08-02 | $7.10M 10-Q · filed 2019-08-02 | $9.20M derived: sum of 3 quarters · filed 2020-02-24 | $4.00M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-03-31 | -$2.80M 10-Q · filed 2019-05-02 | -$700.00K derived: sum of 2 quarters · filed 2020-02-24 | -$5.90M derived: sum of 3 quarters · filed 2020-02-24 | -$18.40M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2017-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$3.10M derived: sum of 2 quarters · filed 2020-02-24 | -$15.60M derived: sum of 3 quarters · filed 2020-02-24 | -$13.00M 10-K · filed 2020-02-24 | -$12.60M 10-K · filed 2018-02-27 | |||
| 2017-09-30 | -$5.20M 10-Q · filed 2018-10-31 | -$17.70M derived: sum of 2 quarters · filed 2018-10-31 | -$15.10M 10-Q · filed 2018-10-31 | $7.00M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-06-30 | -$12.50M 10-Q · filed 2018-08-02 | -$9.90M 10-Q · filed 2018-08-02 | $12.20M derived: sum of 3 quarters · filed 2019-02-25 | $12.00M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-03-31 | $2.60M 10-Q · filed 2018-05-01 | $24.70M derived: sum of 2 quarters · filed 2019-02-25 | $24.50M derived: sum of 3 quarters · filed 2019-02-25 | $100.00K derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2016-12-31 | $22.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $21.90M derived: sum of 2 quarters · filed 2019-02-25 | -$2.50M derived: sum of 3 quarters · filed 2019-02-25 | $11.00M 10-K · filed 2019-02-25 | ||||
| 2016-09-30 | -$200.00K 10-Q · filed 2017-11-09 | -$24.60M derived: sum of 2 quarters · filed 2017-11-09 | -$11.10M 10-Q · filed 2017-11-09 | $2.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | -$24.40M 10-Q · filed 2017-07-27 | -$10.90M 10-Q · filed 2017-07-27 | $2.20M derived: sum of 3 quarters · filed 2018-02-27 | $2.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $13.50M 10-Q · filed 2017-05-09 | $26.60M derived: sum of 2 quarters · filed 2018-02-27 | $26.40M derived: sum of 3 quarters · filed 2018-02-27 | $26.30M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $13.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $12.90M derived: sum of 2 quarters · filed 2018-02-27 | $12.80M derived: sum of 3 quarters · filed 2018-02-27 | $27.00M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | -$200.00K 10-Q · filed 2016-10-24 | -$300.00K derived: sum of 2 quarters · filed 2016-10-24 | $13.90M 10-Q · filed 2016-10-24 | -$15.50M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | -$100.00K 10-Q · filed 2016-07-28 | $14.10M 10-Q · filed 2016-07-28 | -$15.30M derived: sum of 3 quarters · filed 2017-02-24 | -$6.40M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $14.20M 10-Q · filed 2016-05-04 | -$14.20M 10-Q · filed 2015-05-04 | -$15.20M derived: sum of 2 quarters · filed 2017-02-24 | -$6.30M derived: sum of 3 quarters · filed 2017-02-24 | -$9.40M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2014-12-31 | -$29.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$20.50M derived: sum of 2 quarters · filed 2017-02-24 | -$23.60M derived: sum of 3 quarters · filed 2017-02-24 | -$23.60M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $8.90M 10-Q · filed 2015-11-04 | $5.80M derived: sum of 2 quarters · filed 2015-11-04 | $5.80M 10-Q · filed 2015-11-04 | $30.60M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | -$3.10M 10-Q · filed 2015-07-30 | $3.10M 10-Q · filed 2014-07-31 | -$3.10M 10-Q · filed 2015-07-30 | $3.10M 10-Q · filed 2014-07-31 | $21.70M derived: sum of 3 quarters · filed 2016-02-25 | $21.80M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-04 | $24.80M derived: sum of 2 quarters · filed 2016-02-25 | $24.90M derived: sum of 3 quarters · filed 2016-02-25 | $23.40M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $24.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $24.90M derived: sum of 2 quarters · filed 2016-02-25 | $23.40M derived: sum of 3 quarters · filed 2016-02-25 | $28.40M 10-K · filed 2016-02-25 | -$28.40M 10-K · filed 2014-02-27 | |||
| 2013-09-30 | $100.00K 10-Q · filed 2014-10-29 | -$100.00K 10-Q · filed 2013-10-31 | -$1.40M derived: sum of 2 quarters · filed 2014-10-29 | $3.60M 10-Q · filed 2014-10-29 | -$3.60M 10-Q · filed 2013-10-31 | -$10.70M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-06-30 | -$1.50M 10-Q · filed 2014-07-31 | -$3.50M 10-Q · filed 2014-07-31 | -$10.80M derived: sum of 3 quarters · filed 2015-02-26 | -$12.40M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | -$2.00M 10-Q · filed 2014-05-01 | -$56.70M 10-Q · filed 2013-05-03 | -$9.30M derived: sum of 2 quarters · filed 2015-02-26 | -$10.90M derived: sum of 3 quarters · filed 2015-02-26 | -$7.30M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2012-12-31 | -$7.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$8.90M derived: sum of 2 quarters · filed 2015-02-26 | -$5.30M derived: sum of 3 quarters · filed 2015-02-26 | -$6.80M 10-K · filed 2015-02-26 | $6.80M 10-K · filed 2014-02-27 | |||
| 2012-09-30 | -$1.60M 10-Q · filed 2013-10-31 | $2.00M derived: sum of 2 quarters · filed 2013-10-31 | $500.00K 10-Q · filed 2013-10-31 | |||||
| 2012-06-30 | $3.60M 10-Q · filed 2013-07-31 | $600.00K 10-Q · filed 2013-07-31 | ||||||
| 2011-12-31 | $19.00M 10-K · filed 2014-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| S&P Global Inc. (SPGI) | United States | $119.368B | 26.35 |
| EQUIFAX INC (EFX) | United States | $17.483B | 26.99 |
| TransUnion (TRU) | United States | $13.027B | 18.94 |