MOODY'S CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
MOODY'S CORPORATION (MCO) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $2.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-02-14
- MOODY'S CORPORATION unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2024 was $2.00M, a 84.62% decline from fiscal 2023.
- MOODY'S CORPORATION unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $13.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $2.00M 10-K · filed 2025-02-14 |
| 2023-12-31 | $13.00M 10-K · filed 2024-02-14 |
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