MOODY'S CORPORATION Share-based Payment Arrangement, Expense, Tax Benefit
MOODY'S CORPORATION (MCO) reported Share-based Payment Arrangement, Expense, Tax Benefit of $13.00 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-07-23
- MOODY'S CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2026-06-30 was $13.00M, a 0.00% change year-over-year.
- MOODY'S CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-31 was $13.00M, a 8.33% increase year-over-year.
- MOODY'S CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was $12.00M, a 0.00% change year-over-year.
- MOODY'S CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-30 was $13.00M, a 8.33% increase year-over-year.
- MOODY'S CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2025 was $50.00M, a 4.17% increase from fiscal 2024.
- MOODY'S CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2024 was $48.00M, a 6.67% increase from fiscal 2023.
- MOODY'S CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2023 was $45.00M, a 9.76% increase from fiscal 2022.
- MOODY'S CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2022 was $41.00M, a 2.38% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $13.00M 10-Q · filed 2026-07-23 | $26.00M 10-Q · filed 2026-07-23 | $38.00M derived: sum of 3 quarters · filed 2026-07-23 | $51.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2026-03-31 | $13.00M 10-Q · filed 2026-04-23 | $25.00M derived: sum of 2 quarters · filed 2026-04-23 | $38.00M derived: sum of 3 quarters · filed 2026-04-23 | $51.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $25.00M derived: sum of 2 quarters · filed 2026-02-18 | $38.00M derived: sum of 3 quarters · filed 2026-07-23 | $50.00M 10-K · filed 2026-02-18 | |||
| 2025-09-30 | $13.00M 10-Q · filed 2025-10-23 | $26.00M derived: sum of 2 quarters · filed 2026-07-23 | $38.00M 10-Q · filed 2025-10-23 | $50.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-06-30 | $13.00M 10-Q · filed 2026-07-23 | $25.00M 10-Q · filed 2026-07-23 | $37.00M derived: sum of 3 quarters · filed 2026-07-23 | $49.00M derived: sum of 4 quarters · filed 2026-07-23 | |||
| 2025-03-31 | $12.00M 10-Q · filed 2026-04-23 | $24.00M derived: sum of 2 quarters · filed 2026-04-23 | $36.00M derived: sum of 3 quarters · filed 2026-04-23 | $48.00M derived: sum of 4 quarters · filed 2026-04-23 | |||
| 2024-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $24.00M derived: sum of 2 quarters · filed 2026-02-18 | $36.00M derived: sum of 3 quarters · filed 2026-02-18 | $48.00M 10-K · filed 2026-02-18 | |||
| 2024-09-30 | $12.00M 10-Q · filed 2025-10-23 | $24.00M derived: sum of 2 quarters · filed 2025-10-23 | $36.00M 10-Q · filed 2025-10-23 | $49.00M derived: sum of 4 quarters · filed 2026-02-18 | |||
| 2024-06-30 | $12.00M 10-Q · filed 2025-07-24 | $24.00M 10-Q · filed 2025-07-24 | $37.00M derived: sum of 3 quarters · filed 2026-02-18 | $47.00M derived: sum of 4 quarters · filed 2026-02-18 | |||
| 2024-03-31 | $12.00M 10-Q · filed 2025-04-23 | $25.00M derived: sum of 2 quarters · filed 2026-02-18 | $35.00M derived: sum of 3 quarters · filed 2026-02-18 | $47.00M derived: sum of 4 quarters · filed 2026-02-18 | |||
| 2023-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $23.00M derived: sum of 2 quarters · filed 2026-02-18 | $35.00M derived: sum of 3 quarters · filed 2026-02-18 | $45.00M 10-K · filed 2026-02-18 | |||
| 2023-09-30 | $10.00M 10-Q · filed 2024-10-23 | $22.00M derived: sum of 2 quarters · filed 2024-10-23 | $32.00M 10-Q · filed 2024-10-23 | $43.00M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2023-06-30 | $12.00M 10-Q · filed 2024-07-24 | $22.00M 10-Q · filed 2024-07-24 | $33.00M derived: sum of 3 quarters · filed 2025-02-14 | $43.00M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2023-03-31 | $10.00M 10-Q · filed 2024-05-02 | $21.00M derived: sum of 2 quarters · filed 2025-02-14 | $31.00M derived: sum of 3 quarters · filed 2025-02-14 | $40.00M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2022-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $21.00M derived: sum of 2 quarters · filed 2025-02-14 | $30.00M derived: sum of 3 quarters · filed 2025-02-14 | $41.00M 10-K · filed 2025-02-14 | |||
| 2022-09-30 | $10.00M 10-Q · filed 2023-10-26 | $19.00M derived: sum of 2 quarters · filed 2023-10-26 | $30.00M 10-Q · filed 2023-10-26 | $43.00M derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2022-06-30 | $9.00M 10-Q · filed 2023-07-26 | $20.00M 10-Q · filed 2023-07-26 | $33.00M derived: sum of 3 quarters · filed 2024-02-14 | $41.00M derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2022-03-31 | $11.00M 10-Q · filed 2023-04-26 | $24.00M derived: sum of 2 quarters · filed 2024-02-14 | $32.00M derived: sum of 3 quarters · filed 2024-02-14 | $42.00M derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2021-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $21.00M derived: sum of 2 quarters · filed 2024-02-14 | $31.00M derived: sum of 3 quarters · filed 2024-02-14 | $42.00M 10-K · filed 2024-02-14 | |||
| 2021-09-30 | $8.00M 10-Q · filed 2022-10-26 | $18.00M derived: sum of 2 quarters · filed 2022-10-26 | $29.00M 10-Q · filed 2022-10-26 | $37.00M derived: sum of 4 quarters · filed 2023-02-15 | |||
| 2021-06-30 | $10.00M 10-Q · filed 2022-07-27 | $21.00M 10-Q · filed 2022-07-27 | $29.00M derived: sum of 3 quarters · filed 2023-02-15 | $37.00M derived: sum of 4 quarters · filed 2023-02-15 | |||
| 2021-03-31 | $11.00M 10-Q · filed 2022-05-02 | $19.00M derived: sum of 2 quarters · filed 2023-02-15 | $27.00M derived: sum of 3 quarters · filed 2023-02-15 | $34.00M derived: sum of 4 quarters · filed 2023-02-15 | |||
| 2020-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $16.00M derived: sum of 2 quarters · filed 2023-02-15 | $23.00M derived: sum of 3 quarters · filed 2023-02-15 | $30.00M 10-K · filed 2023-02-15 | |||
| 2020-09-30 | $8.00M 10-Q · filed 2021-10-29 | $15.00M derived: sum of 2 quarters · filed 2021-10-29 | $22.00M 10-Q · filed 2021-10-29 | $29.00M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2020-06-30 | $7.00M 10-Q · filed 2021-07-30 | $14.00M 10-Q · filed 2021-07-30 | $21.00M derived: sum of 3 quarters · filed 2022-02-22 | $28.00M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2020-03-31 | $7.00M 10-Q · filed 2021-04-29 | $14.00M derived: sum of 2 quarters · filed 2022-02-22 | $21.00M derived: sum of 3 quarters · filed 2022-02-22 | $28.00M 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 | $14.00M derived: sum of 2 quarters · filed 2022-02-22 | $21.00M derived: sum of 3 quarters · filed 2022-02-22 | $29.00M 10-K · filed 2022-02-22 | |||
| 2019-09-30 | $7.00M 10-Q · filed 2020-10-30 | $6.90M 10-Q · filed 2019-11-01 | $14.00M derived: sum of 2 quarters · filed 2020-10-30 | $22.00M 10-Q · filed 2020-10-30 | $28.00M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-06-30 | $7.00M 10-Q · filed 2020-07-31 | $7.30M 10-Q · filed 2019-08-02 | $15.00M 10-Q · filed 2020-07-31 | $15.10M 10-Q · filed 2019-08-02 | $21.00M derived: sum of 3 quarters · filed 2021-02-22 | $32.50M derived: sum of 4 quarters · filed 2021-02-22 | |
| 2019-03-31 | $8.00M 10-Q · filed 2020-05-01 | $7.80M 10-Q · filed 2019-05-02 | $14.00M derived: sum of 2 quarters · filed 2021-02-22 | $25.50M derived: sum of 3 quarters · filed 2021-02-22 | $32.80M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2018-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $17.50M derived: sum of 2 quarters · filed 2021-02-22 | $24.80M derived: sum of 3 quarters · filed 2021-02-22 | $32.00M 10-K · filed 2021-02-22 | $31.90M 10-K · filed 2019-02-25 | ||
| 2018-09-30 | $11.50M 10-Q · filed 2019-11-01 | $18.80M derived: sum of 2 quarters · filed 2019-11-01 | $26.00M 10-Q · filed 2019-11-01 | $10.20M derived: sum of 4 quarters · filed 2020-02-24 | |||
| 2018-06-30 | $7.30M 10-Q · filed 2019-08-02 | $14.50M 10-Q · filed 2019-08-02 | -$1.30M derived: sum of 3 quarters · filed 2020-02-24 | $9.00M derived: sum of 4 quarters · filed 2020-02-24 | |||
| 2018-03-31 | $7.20M 10-Q · filed 2019-05-02 | -$8.60M derived: sum of 2 quarters · filed 2020-02-24 | $1.70M derived: sum of 3 quarters · filed 2020-02-24 | $11.10M derived: sum of 4 quarters · filed 2020-02-24 | |||
| 2017-12-31 | -$15.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$5.50M derived: sum of 2 quarters · filed 2020-02-24 | $3.90M derived: sum of 3 quarters · filed 2020-02-24 | $13.00M 10-K · filed 2020-02-24 | $13.30M 10-K · filed 2018-02-27 | ||
| 2017-09-30 | $10.30M 10-Q · filed 2018-10-31 | $19.70M derived: sum of 2 quarters · filed 2018-10-31 | $28.80M 10-Q · filed 2018-10-31 | $18.40M derived: sum of 4 quarters · filed 2019-02-25 | |||
| 2017-06-30 | $9.40M 10-Q · filed 2018-08-02 | $18.50M 10-Q · filed 2018-08-02 | $8.10M derived: sum of 3 quarters · filed 2019-02-25 | $15.90M derived: sum of 4 quarters · filed 2019-02-25 | |||
| 2017-03-31 | $9.10M 10-Q · filed 2018-05-01 | -$1.30M derived: sum of 2 quarters · filed 2019-02-25 | $6.50M derived: sum of 3 quarters · filed 2019-02-25 | $14.00M derived: sum of 4 quarters · filed 2019-02-25 | |||
| 2016-12-31 | -$10.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$2.60M derived: sum of 2 quarters · filed 2019-02-25 | $4.90M derived: sum of 3 quarters · filed 2019-02-25 | $13.30M 10-K · filed 2019-02-25 | $31.90M 10-K · filed 2017-02-24 | ||
| 2016-09-30 | $7.80M 10-Q · filed 2017-11-09 | $15.30M derived: sum of 2 quarters · filed 2017-11-09 | $23.70M 10-Q · filed 2017-11-09 | $30.50M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-06-30 | $7.50M 10-Q · filed 2017-07-27 | $15.90M 10-Q · filed 2017-07-27 | $22.70M derived: sum of 3 quarters · filed 2018-02-27 | $29.90M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-03-31 | $8.40M 10-Q · filed 2017-05-09 | $15.20M derived: sum of 2 quarters · filed 2018-02-27 | $22.40M derived: sum of 3 quarters · filed 2018-02-27 | $29.10M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2015-12-31 | $6.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $14.00M derived: sum of 2 quarters · filed 2018-02-27 | $20.70M derived: sum of 3 quarters · filed 2018-02-27 | $28.60M 10-K · filed 2018-02-27 | |||
| 2015-09-30 | $7.20M 10-Q · filed 2016-10-24 | $13.90M derived: sum of 2 quarters · filed 2016-10-24 | $21.80M 10-Q · filed 2016-10-24 | $30.30M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-06-30 | $6.70M 10-Q · filed 2016-07-28 | $14.60M 10-Q · filed 2016-07-28 | $23.10M derived: sum of 3 quarters · filed 2017-02-24 | $29.30M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2015-03-31 | $7.90M 10-Q · filed 2016-05-04 | $16.40M derived: sum of 2 quarters · filed 2017-02-24 | $22.60M derived: sum of 3 quarters · filed 2017-02-24 | $29.10M derived: sum of 4 quarters · filed 2017-02-24 | |||
| 2014-12-31 | $8.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $14.70M derived: sum of 2 quarters · filed 2017-02-24 | $21.20M derived: sum of 3 quarters · filed 2017-02-24 | $27.50M 10-K · filed 2017-02-24 | |||
| 2014-09-30 | $6.20M 10-Q · filed 2015-11-04 | $12.70M derived: sum of 2 quarters · filed 2015-11-04 | $19.00M 10-Q · filed 2015-11-04 | $25.80M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-06-30 | $6.50M 10-Q · filed 2015-07-30 | $12.80M 10-Q · filed 2015-07-30 | $19.60M derived: sum of 3 quarters · filed 2016-02-25 | $25.50M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-03-31 | $6.30M 10-Q · filed 2015-05-04 | $13.10M derived: sum of 2 quarters · filed 2016-02-25 | $19.00M derived: sum of 3 quarters · filed 2016-02-25 | $24.80M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | $6.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $12.70M derived: sum of 2 quarters · filed 2016-02-25 | $18.50M derived: sum of 3 quarters · filed 2016-02-25 | $24.70M 10-K · filed 2016-02-25 | |||
| 2013-09-30 | $5.90M 10-Q · filed 2014-10-29 | $11.70M derived: sum of 2 quarters · filed 2014-10-29 | $17.90M 10-Q · filed 2014-10-29 | $24.50M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-06-30 | $5.80M 10-Q · filed 2014-07-31 | $12.00M 10-Q · filed 2014-07-31 | $18.60M derived: sum of 3 quarters · filed 2015-02-26 | $24.50M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2013-03-31 | $6.20M 10-Q · filed 2014-05-01 | $12.80M derived: sum of 2 quarters · filed 2015-02-26 | $18.70M derived: sum of 3 quarters · filed 2015-02-26 | $24.10M derived: sum of 4 quarters · filed 2015-02-26 | |||
| 2012-12-31 | $6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $12.50M derived: sum of 2 quarters · filed 2015-02-26 | $17.90M derived: sum of 3 quarters · filed 2015-02-26 | $23.30M 10-K · filed 2015-02-26 | |||
| 2012-09-30 | $5.90M 10-Q · filed 2013-10-31 | $11.30M derived: sum of 2 quarters · filed 2013-10-31 | $16.70M 10-Q · filed 2013-10-31 | $18.60M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-06-30 | $5.40M 10-Q · filed 2013-07-31 | $10.80M 10-Q · filed 2013-07-31 | $12.70M derived: sum of 3 quarters · filed 2014-02-27 | $17.70M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-03-31 | $5.40M 10-Q · filed 2013-05-03 | $7.30M derived: sum of 2 quarters · filed 2014-02-27 | $12.30M derived: sum of 3 quarters · filed 2014-02-27 | $17.90M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2011-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $6.90M derived: sum of 2 quarters · filed 2014-02-27 | $12.50M derived: sum of 3 quarters · filed 2014-02-27 | $18.10M 10-K · filed 2014-02-27 | |||
| 2011-09-30 | $5.00M 10-Q · filed 2012-11-06 | $10.60M derived: sum of 2 quarters · filed 2012-11-06 | $16.20M 10-Q · filed 2012-11-06 | $24.50M derived: sum of 4 quarters · filed 2013-02-26 | |||
| 2011-06-30 | $5.60M 10-Q · filed 2011-08-03 | $11.20M 10-Q · filed 2012-07-30 | $19.50M derived: sum of 3 quarters · filed 2013-02-26 | $24.50M derived: sum of 4 quarters · filed 2013-02-26 | |||
| 2011-03-31 | $5.60M 10-Q · filed 2012-05-02 | $13.90M derived: sum of 2 quarters · filed 2013-02-26 | $18.90M derived: sum of 3 quarters · filed 2013-02-26 | $23.60M derived: sum of 4 quarters · filed 2013-02-26 | |||
| 2010-12-31 | $8.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $13.30M derived: sum of 2 quarters · filed 2013-02-26 | $18.00M derived: sum of 3 quarters · filed 2013-02-26 | $23.90M 10-K · filed 2013-02-26 | |||
| 2010-09-30 | $5.00M 10-Q · filed 2011-11-03 | $9.70M derived: sum of 2 quarters · filed 2011-11-03 | $15.60M 10-Q · filed 2011-11-03 | $20.20M derived: sum of 4 quarters · filed 2012-02-27 | |||
| 2010-06-30 | $4.70M 10-Q · filed 2011-08-03 | $10.60M 10-Q · filed 2011-08-03 | $15.20M derived: sum of 3 quarters · filed 2012-02-27 | $20.20M derived: sum of 4 quarters · filed 2012-02-27 | |||
| 2010-03-31 | $5.90M 10-Q · filed 2011-05-04 | $10.50M derived: sum of 2 quarters · filed 2012-02-27 | $15.50M derived: sum of 3 quarters · filed 2012-02-27 | $21.40M derived: sum of 4 quarters · filed 2012-02-27 | |||
| 2009-12-31 | $4.60M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $9.60M derived: sum of 2 quarters · filed 2012-02-27 | $15.50M derived: sum of 3 quarters · filed 2012-02-27 | $20.90M 10-K · filed 2012-02-27 | |||
| 2009-09-30 | $5.00M 10-Q · filed 2010-11-02 | $10.90M derived: sum of 2 quarters · filed 2010-11-02 | $16.30M 10-Q · filed 2010-11-02 | ||||
| 2009-06-30 | $5.90M 10-Q · filed 2010-08-02 | $11.30M 10-Q · filed 2010-08-02 | |||||
| 2008-12-31 | $23.50M 10-K · filed 2011-02-28 |
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