MOODY'S CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
MOODY'S CORPORATION (MCO) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $5.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-07-23
- MOODY'S CORPORATION unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-06-30 was $5.00M, a 0.00% change year-over-year.
- MOODY'S CORPORATION unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-03-31 was $16.00M, a 166.67% increase year-over-year.
- MOODY'S CORPORATION unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-12-31 was -$20.00M, a 2100.00% decline year-over-year.
- MOODY'S CORPORATION unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-09-30 was $6.00M, a 100.00% increase year-over-year.
- MOODY'S CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$3.00M, a 123.08% decline from fiscal 2024.
- MOODY'S CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $13.00M.
- MOODY'S CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was -$8.00M, a 161.54% decline from fiscal 2022.
- MOODY'S CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $13.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $5.00M 10-Q · filed 2026-07-23 | $21.00M 10-Q · filed 2026-07-23 | $1.00M derived: sum of 3 quarters · filed 2026-07-23 | $7.00M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2026-03-31 | $16.00M 10-Q · filed 2026-04-23 | -$4.00M derived: sum of 2 quarters · filed 2026-04-23 | $2.00M derived: sum of 3 quarters · filed 2026-04-23 | $7.00M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$14.00M derived: sum of 2 quarters · filed 2026-02-18 | -$9.00M derived: sum of 3 quarters · filed 2026-07-23 | -$3.00M 10-K · filed 2026-02-18 | |
| 2025-09-30 | $6.00M 10-Q · filed 2025-10-23 | $11.00M derived: sum of 2 quarters · filed 2026-07-23 | $17.00M 10-Q · filed 2025-10-23 | $18.00M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-06-30 | $5.00M 10-Q · filed 2026-07-23 | $11.00M 10-Q · filed 2026-07-23 | $12.00M derived: sum of 3 quarters · filed 2026-07-23 | $15.00M derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-03-31 | $6.00M 10-Q · filed 2026-04-23 | $7.00M derived: sum of 2 quarters · filed 2026-04-23 | $10.00M derived: sum of 3 quarters · filed 2026-04-23 | $15.00M derived: sum of 4 quarters · filed 2026-04-23 | |
| 2024-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $4.00M derived: sum of 2 quarters · filed 2026-02-18 | $9.00M derived: sum of 3 quarters · filed 2026-02-18 | $13.00M 10-K · filed 2026-02-18 | |
| 2024-09-30 | $3.00M 10-Q · filed 2025-10-23 | $8.00M derived: sum of 2 quarters · filed 2025-10-23 | $12.00M 10-Q · filed 2025-10-23 | $14.00M derived: sum of 4 quarters · filed 2026-02-18 | |
| 2024-06-30 | $5.00M 10-Q · filed 2025-07-24 | $9.00M 10-Q · filed 2025-07-24 | $11.00M derived: sum of 3 quarters · filed 2026-02-18 | $15.00M derived: sum of 4 quarters · filed 2026-02-18 | |
| 2024-03-31 | $4.00M 10-Q · filed 2025-04-23 | $6.00M derived: sum of 2 quarters · filed 2026-02-18 | $10.00M derived: sum of 3 quarters · filed 2026-02-18 | $14.00M derived: sum of 4 quarters · filed 2026-02-18 | |
| 2023-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $6.00M derived: sum of 2 quarters · filed 2026-02-18 | $10.00M derived: sum of 3 quarters · filed 2026-02-18 | -$8.00M 10-K · filed 2026-02-18 | |
| 2023-09-30 | $4.00M 10-Q · filed 2024-10-23 | $8.00M derived: sum of 2 quarters · filed 2024-10-23 | -$10.00M 10-Q · filed 2024-10-23 | -$8.00M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-06-30 | $4.00M 10-Q · filed 2024-07-24 | -$14.00M 10-Q · filed 2024-07-24 | -$12.00M derived: sum of 3 quarters · filed 2025-02-14 | -$7.00M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-03-31 | -$18.00M 10-Q · filed 2024-05-02 | -$16.00M derived: sum of 2 quarters · filed 2025-02-14 | -$11.00M derived: sum of 3 quarters · filed 2025-02-14 | -$8.00M 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 | $7.00M derived: sum of 2 quarters · filed 2025-02-14 | $10.00M derived: sum of 3 quarters · filed 2025-02-14 | $13.00M 10-K · filed 2025-02-14 | |
| 2022-09-30 | $5.00M 10-Q · filed 2023-10-26 | $8.00M derived: sum of 2 quarters · filed 2023-10-26 | $11.00M 10-Q · filed 2023-10-26 | $15.00M derived: sum of 4 quarters · filed 2024-02-14 | |
| 2022-06-30 | $3.00M 10-Q · filed 2023-07-26 | $6.00M 10-Q · filed 2023-07-26 | $10.00M derived: sum of 3 quarters · filed 2024-02-14 | $15.00M derived: sum of 4 quarters · filed 2024-02-14 | |
| 2022-03-31 | $3.00M 10-Q · filed 2023-04-26 | $7.00M derived: sum of 2 quarters · filed 2024-02-14 | $12.00M derived: sum of 3 quarters · filed 2024-02-14 | $17.00M derived: sum of 4 quarters · filed 2024-02-14 | |
| 2021-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $9.00M derived: sum of 2 quarters · filed 2024-02-14 | $14.00M derived: sum of 3 quarters · filed 2024-02-14 | -$21.00M 10-K · filed 2024-02-14 | |
| 2021-09-30 | $5.00M 10-Q · filed 2022-10-26 | $10.00M derived: sum of 2 quarters · filed 2022-10-26 | -$25.00M 10-Q · filed 2022-10-26 | -$18.00M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2021-06-30 | $5.00M 10-Q · filed 2022-07-27 | -$30.00M 10-Q · filed 2022-07-27 | -$23.00M derived: sum of 3 quarters · filed 2023-02-15 | -$14.00M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2021-03-31 | -$35.00M 10-Q · filed 2022-05-02 | -$28.00M derived: sum of 2 quarters · filed 2023-02-15 | -$19.00M derived: sum of 3 quarters · filed 2023-02-15 | -$9.00M derived: sum of 4 quarters · filed 2023-02-15 | |
| 2020-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | $16.00M derived: sum of 2 quarters · filed 2023-02-15 | $26.00M derived: sum of 3 quarters · filed 2023-02-15 | $34.00M 10-K · filed 2023-02-15 | |
| 2020-09-30 | $9.00M 10-Q · filed 2021-10-29 | $19.00M derived: sum of 2 quarters · filed 2021-10-29 | $27.00M 10-Q · filed 2021-10-29 | $35.00M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-06-30 | $10.00M 10-Q · filed 2021-07-30 | $18.00M 10-Q · filed 2021-07-30 | $26.00M derived: sum of 3 quarters · filed 2022-02-22 | $33.00M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-03-31 | $8.00M 10-Q · filed 2021-04-29 | $16.00M derived: sum of 2 quarters · filed 2022-02-22 | $23.00M derived: sum of 3 quarters · filed 2022-02-22 | $31.00M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2019-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $15.00M derived: sum of 2 quarters · filed 2022-02-22 | $23.00M derived: sum of 3 quarters · filed 2022-02-22 | $28.00M 10-K · filed 2022-02-22 | |
| 2019-09-30 | $7.00M 10-Q · filed 2020-10-30 | $15.00M derived: sum of 2 quarters · filed 2020-10-30 | $20.00M 10-Q · filed 2020-10-30 | ||
| 2019-06-30 | $8.00M 10-Q · filed 2020-07-31 | $13.00M 10-Q · filed 2020-07-31 | |||
| 2018-12-31 | $15.00M 10-K · filed 2021-02-22 | $15.40M 10-K · filed 2019-02-25 | |||
| 2017-12-31 | $16.00M 10-K · filed 2020-02-24 | $15.30M 10-K · filed 2019-02-25 | |||
| 2016-12-31 | $7.80M 10-K · filed 2019-02-25 |
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