MOODY'S CORPORATION Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
MOODY'S CORPORATION (MCO) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $19.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-07-23
- MOODY'S CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2026-03-31 was $18.00M, a 30.77% decline year-over-year.
- MOODY'S CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-03-31 was $26.00M, a 85.71% increase year-over-year.
- MOODY'S CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2024-03-31 was $14.00M, a 133.33% increase year-over-year.
- MOODY'S CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2023-03-31 was $6.00M, a 68.42% decline year-over-year.
- MOODY'S CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $27.00M.
- MOODY'S CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$15.00M.
- MOODY'S CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$19.00M.
- MOODY'S CORPORATION effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$31.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $19.00M 10-Q · filed 2026-07-23 | ||||
| 2026-03-31 | $18.00M 10-Q · filed 2026-04-23 | ||||
| 2025-09-30 | $30.00M 10-Q · filed 2025-10-23 | ||||
| 2025-06-30 | $27.00M 10-Q · filed 2025-07-24 | ||||
| 2025-03-31 | $26.00M 10-Q · filed 2025-04-23 | ||||
| 2024-12-31 | $27.00M 10-K · filed 2025-02-14 | ||||
| 2024-09-30 | $23.00M 10-Q · filed 2024-10-23 | ||||
| 2024-06-30 | $19.00M 10-Q · filed 2024-07-24 | ||||
| 2024-03-31 | $14.00M 10-Q · filed 2024-05-02 | ||||
| 2023-12-31 | -$15.00M 10-K · filed 2024-02-14 | ||||
| 2023-09-30 | $13.00M 10-Q · filed 2023-10-26 | ||||
| 2023-06-30 | $13.00M 10-Q · filed 2023-07-26 | ||||
| 2023-03-31 | $6.00M 10-Q · filed 2023-04-26 | ||||
| 2022-12-31 | -$19.00M 10-K · filed 2023-02-15 | ||||
| 2022-09-30 | $19.00M 10-Q · filed 2022-10-26 | ||||
| 2022-06-30 | $19.00M 10-Q · filed 2022-07-27 | ||||
| 2022-03-31 | $19.00M 10-Q · filed 2022-05-02 | ||||
| 2021-12-31 | -$31.00M 10-K · filed 2022-02-22 | ||||
| 2021-09-30 | $29.00M 10-Q · filed 2021-10-29 | ||||
| 2021-06-30 | $26.00M 10-Q · filed 2021-07-30 | ||||
| 2021-03-31 | $19.00M 10-Q · filed 2021-04-29 | ||||
| 2020-12-31 | -$60.00M 10-K · filed 2021-02-22 | ||||
| 2020-09-30 | $52.00M 10-Q · filed 2020-10-30 | ||||
| 2020-06-30 | $46.00M 10-Q · filed 2020-07-31 | ||||
| 2020-03-31 | $40.00M 10-Q · filed 2020-05-01 | ||||
| 2019-12-31 | -$44.00M 10-K · filed 2021-02-22 | ||||
| 2019-09-30 | $4.70M 10-Q · filed 2019-11-01 | ||||
| 2019-06-30 | $10.30M 10-Q · filed 2019-08-02 | ||||
| 2019-03-31 | $26.60M 10-Q · filed 2019-05-02 | ||||
| 2018-12-31 | -$38.00M 10-K · filed 2020-02-24 | $38.10M 10-K · filed 2019-02-25 | |||
| 2018-09-30 | $37.50M 10-Q · filed 2018-10-31 | ||||
| 2017-12-31 | $39.50M 10-K · filed 2019-02-25 | ||||
| 2017-09-30 | $35.60M 10-Q · filed 2018-10-31 |
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