MOODY'S CORPORATION Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
MOODY'S CORPORATION (MCO) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$55.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-18
- MOODY'S CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$55.00M, a 375.00% decline from fiscal 2024.
- MOODY'S CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $20.00M.
- MOODY'S CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$116.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | -$55.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $20.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | -$116.00M 10-K · filed 2026-02-18 |
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