MOODY'S CORPORATION Tax Adjustments, Settlements, and Unusual Provisions
MOODY'S CORPORATION (MCO) reported Tax Adjustments, Settlements, and Unusual Provisions of -$43.00 million for the 9-month period ending 2020-09-30, per its 10-Q filed 2020-10-30.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2020-10-30
- MOODY'S CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2020-09-30 was -$19.00M, a 318.39% decline year-over-year.
- MOODY'S CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2020-06-30 was -$1.00M.
- MOODY'S CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2020-03-31 was -$23.00M, a 161.66% decline year-over-year.
- MOODY'S CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2019-09-30 was $8.70M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month |
|---|---|---|---|
| 2020-09-30 | -$19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$20.00M derived: sum of 2 quarters · filed 2020-10-30 | -$43.00M 10-Q · filed 2020-10-30 |
| 2020-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$24.00M 10-Q · filed 2020-07-31 | |
| 2020-03-31 | -$23.00M 10-Q · filed 2020-05-01 | ||
| 2019-09-30 | $8.70M 10-Q · filed 2019-11-01 | -$25.70M derived: sum of 2 quarters · filed 2019-11-01 | $11.60M derived: sum of 3 quarters · filed 2019-11-01 |
| 2019-06-30 | -$34.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $2.90M 10-Q · filed 2019-08-02 | |
| 2019-03-31 | $37.30M 10-Q · filed 2019-05-02 |
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