MOODY'S CORPORATION Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
MOODY'S CORPORATION (MCO) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of -$4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2026-02-18
- MOODY'S CORPORATION effective income tax rate reconciliation cross border tax effect amount for fiscal 2025 was -$4.00M.
- MOODY'S CORPORATION effective income tax rate reconciliation cross border tax effect amount for fiscal 2024 was -$14.00M, a 800.00% decline from fiscal 2023.
- MOODY'S CORPORATION effective income tax rate reconciliation cross border tax effect amount for fiscal 2023 was $2.00M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month |
|---|---|
| 2025-12-31 | -$4.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | -$14.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-18 |
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