MOODY'S CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MOODY'S CORPORATION (MCO) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-18
- MOODY'S CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2022-03-31 was $20.00M.
- MOODY'S CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- MOODY'S CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $3.00M, a 97.22% decline from fiscal 2023.
- MOODY'S CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $108.00M, a 260.00% increase from fiscal 2022.
- MOODY'S CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $30.00M, a 77.61% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-18 | ||
| 2024-12-31 | $3.00M 10-K · filed 2026-02-18 | ||
| 2023-12-31 | $108.00M 10-K · filed 2026-02-18 | ||
| 2022-12-31 | $30.00M 10-K · filed 2025-02-14 | ||
| 2022-03-31 | $20.00M 10-Q · filed 2022-05-02 | ||
| 2021-12-31 | $134.00M 10-K · filed 2024-02-14 | ||
| 2020-12-31 | $5.00M 10-K · filed 2023-02-15 | ||
| 2019-12-31 | $1.00M 10-K · filed 2022-02-22 | ||
| 2018-12-31 | $2.00M 10-K · filed 2021-02-22 | ||
| 2017-12-31 | $2.00M 10-K · filed 2020-02-24 | $2.20M 10-K · filed 2018-02-27 | |
| 2016-12-31 | $8.30M 10-K · filed 2019-02-25 | ||
| 2015-12-31 | $7.80M 10-K · filed 2018-02-27 | ||
| 2014-12-31 | $1.80M 10-K · filed 2017-02-24 | -$18.80M 10-K · filed 2015-02-26 | |
| 2013-12-31 | $21.40M 10-K · filed 2016-02-25 | -$21.40M 10-K · filed 2014-02-27 | |
| 2012-12-31 | -$91.50M 10-K · filed 2015-02-26 | $91.50M 10-K · filed 2013-02-26 | |
| 2011-12-31 | -$2.10M 10-K · filed 2014-02-27 | $2.10M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $0.00 10-K · filed 2011-02-28 | ||
| 2009-12-31 | -$50.70M 10-K · filed 2011-02-28 | ||
| 2008-12-31 | -$700.00K 10-K · filed 2011-02-28 |
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