MOODY'S CORPORATION Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
MOODY'S CORPORATION (MCO) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of -1.80% 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-18
- MOODY'S CORPORATION effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was -1.80%, a 357.14% decline from fiscal 2024.
- MOODY'S CORPORATION effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was 0.70%.
- MOODY'S CORPORATION effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was -6.00%.
- MOODY'S CORPORATION effective income tax rate reconciliation, tax contingency, percent for fiscal 2016 was 50.60%, a 62.18% increase from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month |
|---|---|
| 2025-12-31 | -1.80% 10-K · filed 2026-02-18 |
| 2024-12-31 | 0.70% 10-K · filed 2026-02-18 |
| 2023-12-31 | -6.00% 10-K · filed 2026-02-18 |
| 2016-12-31 | 50.60% 10-K · filed 2017-02-24 |
| 2015-12-31 | 31.20% 10-K · filed 2017-02-24 |
| 2014-12-31 | 31.10% 10-K · filed 2017-02-24 |
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