MOODY'S CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
MOODY'S CORPORATION (MCO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 1.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-18
- MOODY'S CORPORATION effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 1.00%, a 11.11% increase from fiscal 2024.
- MOODY'S CORPORATION effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 0.90%, a 350.00% increase from fiscal 2023.
- MOODY'S CORPORATION effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2025-12-31 | 1.00% 10-K · filed 2026-02-18 |
| 2024-12-31 | 0.90% 10-K · filed 2026-02-18 |
| 2023-12-31 | 0.20% 10-K · filed 2026-02-18 |
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