MOODY'S CORPORATION Tax Withholding Paid on Stock Awards
MOODY'S CORPORATION (MCO) reported Tax Withholding Paid on Stock Awards of $76.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-23.
Financial Statements › Cash Flow › Financing Activities
us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation · last filed 2026-04-23
- MOODY'S CORPORATION payment, tax withholding, share-based payment arrangement for the quarter ending 2026-03-31 was $76.00M, a 43.40% increase year-over-year.
- MOODY'S CORPORATION payment, tax withholding, share-based payment arrangement for the quarter ending 2025-12-31 was $7.00M, a 16.67% increase year-over-year.
- MOODY'S CORPORATION payment, tax withholding, share-based payment arrangement for the quarter ending 2025-09-30 was $4.00M, a 33.33% increase year-over-year.
- MOODY'S CORPORATION payment, tax withholding, share-based payment arrangement for the quarter ending 2025-06-30 was $35.00M, a 20.69% increase year-over-year.
- MOODY'S CORPORATION payment, tax withholding, share-based payment arrangement for fiscal 2025 was $99.00M, a 8.79% increase from fiscal 2024.
- MOODY'S CORPORATION payment, tax withholding, share-based payment arrangement for fiscal 2024 was $91.00M, a 28.17% increase from fiscal 2023.
- MOODY'S CORPORATION payment, tax withholding, share-based payment arrangement for fiscal 2023 was $71.00M, a 18.39% decline from fiscal 2022.
- MOODY'S CORPORATION payment, tax withholding, share-based payment arrangement for fiscal 2022 was $87.00M, a 4.82% increase from fiscal 2021.
| Period end | Payment, Tax Withholding, Share-based Payment Arrangement 3 month | Payment, Tax Withholding, Share-based Payment Arrangement 3 month as first filed | Payment, Tax Withholding, Share-based Payment Arrangement 6 month | Payment, Tax Withholding, Share-based Payment Arrangement 6 month as first filed | Payment, Tax Withholding, Share-based Payment Arrangement 9 month | Payment, Tax Withholding, Share-based Payment Arrangement 9 month as first filed | Payment, Tax Withholding, Share-based Payment Arrangement 12 month | Payment, Tax Withholding, Share-based Payment Arrangement 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $76.00M 10-Q · filed 2026-04-23 | $83.00M derived: sum of 2 quarters · filed 2026-04-23 | $87.00M derived: sum of 3 quarters · filed 2026-04-23 | $122.00M derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2025-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $11.00M derived: sum of 2 quarters · filed 2026-02-18 | $46.00M derived: sum of 3 quarters · filed 2026-02-18 | $99.00M 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $39.00M derived: sum of 2 quarters · filed 2025-10-23 | $92.00M 10-Q · filed 2025-10-23 | $98.00M derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2025-06-30 | $35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $88.00M 10-Q · filed 2025-07-24 | $94.00M derived: sum of 3 quarters · filed 2026-04-23 | $97.00M derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2025-03-31 | $53.00M 10-Q · filed 2026-04-23 | $59.00M derived: sum of 2 quarters · filed 2026-04-23 | $62.00M derived: sum of 3 quarters · filed 2026-04-23 | $91.00M derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2024-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $9.00M derived: sum of 2 quarters · filed 2026-02-18 | $38.00M derived: sum of 3 quarters · filed 2026-02-18 | $91.00M 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $32.00M derived: sum of 2 quarters · filed 2025-10-23 | $85.00M 10-Q · filed 2025-10-23 | $89.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | $29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $82.00M 10-Q · filed 2025-07-24 | $86.00M derived: sum of 3 quarters · filed 2026-02-18 | $89.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | $53.00M 10-Q · filed 2025-04-23 | $57.00M derived: sum of 2 quarters · filed 2026-02-18 | $60.00M derived: sum of 3 quarters · filed 2026-02-18 | $79.00M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $7.00M derived: sum of 2 quarters · filed 2026-02-18 | $26.00M derived: sum of 3 quarters · filed 2026-02-18 | $71.00M 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23 | $22.00M derived: sum of 2 quarters · filed 2024-10-23 | $67.00M 10-Q · filed 2024-10-23 | $69.00M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-06-30 | $19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24 | $64.00M 10-Q · filed 2024-07-24 | $66.00M derived: sum of 3 quarters · filed 2025-02-14 | $68.00M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2023-03-31 | $45.00M 10-Q · filed 2024-05-02 | $47.00M derived: sum of 2 quarters · filed 2025-02-14 | $49.00M derived: sum of 3 quarters · filed 2025-02-14 | $74.00M derived: sum of 4 quarters · filed 2025-02-14 | ||||
| 2022-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $4.00M derived: sum of 2 quarters · filed 2025-02-14 | $29.00M derived: sum of 3 quarters · filed 2025-02-14 | $87.00M 10-K · filed 2025-02-14 | ||||
| 2022-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $27.00M derived: sum of 2 quarters · filed 2023-10-26 | $85.00M 10-Q · filed 2023-10-26 | $86.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-06-30 | $25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | $83.00M 10-Q · filed 2023-07-26 | $84.00M derived: sum of 3 quarters · filed 2024-02-14 | $87.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-03-31 | $58.00M 10-Q · filed 2023-04-26 | $59.00M derived: sum of 2 quarters · filed 2024-02-14 | $62.00M derived: sum of 3 quarters · filed 2024-02-14 | $90.00M derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2021-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $4.00M derived: sum of 2 quarters · filed 2024-02-14 | $32.00M derived: sum of 3 quarters · filed 2024-02-14 | $83.00M 10-K · filed 2024-02-14 | ||||
| 2021-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $31.00M derived: sum of 2 quarters · filed 2022-10-26 | $82.00M 10-Q · filed 2022-10-26 | $85.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-06-30 | $28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | $79.00M 10-Q · filed 2022-07-27 | $82.00M derived: sum of 3 quarters · filed 2023-02-15 | $83.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2021-03-31 | $51.00M 10-Q · filed 2022-05-02 | $54.00M derived: sum of 2 quarters · filed 2023-02-15 | $55.00M derived: sum of 3 quarters · filed 2023-02-15 | $84.00M derived: sum of 4 quarters · filed 2023-02-15 | ||||
| 2020-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $4.00M derived: sum of 2 quarters · filed 2023-02-15 | $33.00M derived: sum of 3 quarters · filed 2023-02-15 | $104.00M 10-K · filed 2023-02-15 | ||||
| 2020-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $30.00M derived: sum of 2 quarters · filed 2021-10-29 | $101.00M 10-Q · filed 2021-10-29 | $102.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-30 | $29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $100.00M 10-Q · filed 2021-07-30 | $101.00M derived: sum of 3 quarters · filed 2022-02-22 | $102.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-31 | $71.00M 10-Q · filed 2021-04-29 | $72.00M derived: sum of 2 quarters · filed 2022-02-22 | $73.00M derived: sum of 3 quarters · filed 2022-02-22 | $97.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $2.00M derived: sum of 2 quarters · filed 2022-02-22 | $26.00M derived: sum of 3 quarters · filed 2022-02-22 | $77.00M 10-K · filed 2022-02-22 | ||||
| 2019-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $25.00M derived: sum of 2 quarters · filed 2020-10-30 | $76.00M 10-Q · filed 2020-10-30 | $75.90M 10-Q · filed 2019-11-01 | $76.00M derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2019-06-30 | $24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $75.00M 10-Q · filed 2020-07-31 | $74.90M 10-Q · filed 2019-08-02 | $75.00M derived: sum of 3 quarters · filed 2021-02-22 | $75.50M derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2019-03-31 | $51.00M 10-Q · filed 2020-05-01 | $50.60M 10-Q · filed 2019-05-02 | $51.00M derived: sum of 2 quarters · filed 2021-02-22 | $51.50M derived: sum of 3 quarters · filed 2021-02-22 | $71.00M derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $500.00K derived: sum of 2 quarters · filed 2021-02-22 | $20.00M derived: sum of 3 quarters · filed 2021-02-22 | $62.00M 10-K · filed 2021-02-22 | $62.20M 10-K · filed 2019-02-25 | |||
| 2018-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $20.00M derived: sum of 2 quarters · filed 2019-11-01 | $62.00M 10-Q · filed 2019-11-01 | $62.70M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-06-30 | $19.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $61.50M 10-Q · filed 2019-08-02 | $62.20M derived: sum of 3 quarters · filed 2020-02-24 | $62.60M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-03-31 | $42.00M 10-Q · filed 2019-05-02 | $42.70M derived: sum of 2 quarters · filed 2020-02-24 | $43.10M derived: sum of 3 quarters · filed 2020-02-24 | $43.50M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2017-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $1.10M derived: sum of 2 quarters · filed 2020-02-24 | $1.50M derived: sum of 3 quarters · filed 2020-02-24 | $49.00M 10-K · filed 2020-02-24 | $48.80M 10-K · filed 2018-02-27 | |||
| 2017-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $800.00K derived: sum of 2 quarters · filed 2018-10-31 | $48.30M 10-Q · filed 2018-10-31 | $48.70M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $47.90M 10-Q · filed 2018-08-02 | $48.30M derived: sum of 3 quarters · filed 2019-02-25 | $49.10M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-03-31 | $47.50M 10-Q · filed 2018-05-01 | $47.90M derived: sum of 2 quarters · filed 2019-02-25 | $48.70M derived: sum of 3 quarters · filed 2019-02-25 | $49.20M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2016-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $1.20M derived: sum of 2 quarters · filed 2019-02-25 | $1.70M derived: sum of 3 quarters · filed 2019-02-25 | $44.40M 10-K · filed 2019-02-25 | ||||
| 2016-09-30 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $1.30M derived: sum of 2 quarters · filed 2017-11-09 | $44.00M 10-Q · filed 2017-11-09 | $44.20M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $43.20M 10-Q · filed 2017-07-27 | $43.40M derived: sum of 3 quarters · filed 2018-02-27 | $43.60M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $42.70M 10-Q · filed 2017-05-09 | $42.90M derived: sum of 2 quarters · filed 2018-02-27 | $43.10M derived: sum of 3 quarters · filed 2018-02-27 | $43.50M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $400.00K derived: sum of 2 quarters · filed 2018-02-27 | $800.00K derived: sum of 3 quarters · filed 2018-02-27 | $59.50M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-24 | $600.00K derived: sum of 2 quarters · filed 2016-10-24 | $59.30M 10-Q · filed 2016-10-24 | $59.40M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $59.10M 10-Q · filed 2016-07-28 | $59.20M derived: sum of 3 quarters · filed 2017-02-24 | $59.40M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $58.70M 10-Q · filed 2016-05-04 | $58.80M derived: sum of 2 quarters · filed 2017-02-24 | $59.00M derived: sum of 3 quarters · filed 2017-02-24 | |||||
| 2014-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $300.00K derived: sum of 2 quarters · filed 2017-02-24 | $51.40M 10-K · filed 2017-02-24 | |||||
| 2014-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $51.30M 10-Q · filed 2015-11-04 | ||||||
| 2014-06-30 | $51.10M 10-Q · filed 2015-07-30 | |||||||
| 2013-12-31 | $30.90M 10-K · filed 2016-02-25 |
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