MOODY'S CORPORATION Unrecognized Tax Benefits, Interest on Income Taxes Expense
MOODY'S CORPORATION (MCO) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $21.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-22.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2022-02-22
- MOODY'S CORPORATION unrecognized tax benefits, interest on income taxes expense for the quarter ending 2020-03-31 was $8.00M, a 33.33% increase year-over-year.
- MOODY'S CORPORATION unrecognized tax benefits, interest on income taxes expense for the quarter ending 2019-12-31 was $7.80M, a 77.27% increase year-over-year.
- MOODY'S CORPORATION unrecognized tax benefits, interest on income taxes expense for the quarter ending 2019-09-30 was $7.00M, a 27.08% decline year-over-year.
- MOODY'S CORPORATION unrecognized tax benefits, interest on income taxes expense for the quarter ending 2019-06-30 was $7.60M, a 171.43% increase year-over-year.
- MOODY'S CORPORATION unrecognized tax benefits, interest on income taxes expense for fiscal 2021 was $21.00M, a 38.24% decline from fiscal 2020.
- MOODY'S CORPORATION unrecognized tax benefits, interest on income taxes expense for fiscal 2020 was $34.00M, a 21.43% increase from fiscal 2019.
- MOODY'S CORPORATION unrecognized tax benefits, interest on income taxes expense for fiscal 2019 was $28.00M, a 86.67% increase from fiscal 2018.
- MOODY'S CORPORATION unrecognized tax benefits, interest on income taxes expense for fiscal 2018 was $15.00M, a 1.96% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month as first filed | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month as first filed |
|---|---|---|---|---|---|---|
| 2021-12-31 | $21.00M 10-K · filed 2022-02-22 | |||||
| 2020-12-31 | $34.00M 10-K · filed 2022-02-22 | $31.00M 10-K · filed 2021-02-22 | ||||
| 2020-03-31 | $8.00M 10-Q · filed 2020-05-01 | $15.80M derived: sum of 2 quarters · filed 2022-02-22 | $22.80M derived: sum of 3 quarters · filed 2022-02-22 | $30.40M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2019-12-31 | $7.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $14.80M derived: sum of 2 quarters · filed 2022-02-22 | $22.40M 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 2019-11-01 | $14.60M derived: sum of 2 quarters · filed 2019-11-01 | $20.20M 10-Q · filed 2019-11-01 | $25.00M derived: sum of 4 quarters · filed 2020-05-01 | ||
| 2019-06-30 | $7.60M 10-Q · filed 2019-08-02 | $13.20M 10-Q · filed 2019-08-02 | $18.00M derived: sum of 3 quarters · filed 2020-05-01 | $27.60M derived: sum of 4 quarters · filed 2020-05-01 | ||
| 2019-03-31 | $6.00M 10-Q · filed 2020-05-01 | $5.60M 10-Q · filed 2019-05-02 | $10.40M derived: sum of 2 quarters · filed 2020-05-01 | $20.00M derived: sum of 3 quarters · filed 2020-05-01 | $22.80M derived: sum of 4 quarters · filed 2020-05-01 | |
| 2018-12-31 | $4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $14.00M derived: sum of 2 quarters · filed 2020-02-24 | $16.80M derived: sum of 3 quarters · filed 2020-02-24 | $15.00M 10-K · filed 2020-02-24 | $15.20M 10-K · filed 2019-02-25 | |
| 2018-09-30 | $9.60M 10-Q · filed 2019-11-01 | $12.40M derived: sum of 2 quarters · filed 2019-11-01 | $10.60M 10-Q · filed 2019-11-01 | $16.50M derived: sum of 4 quarters · filed 2019-11-01 | ||
| 2018-06-30 | $2.80M 10-Q · filed 2019-08-02 | $1.00M 10-Q · filed 2019-08-02 | $6.90M derived: sum of 3 quarters · filed 2019-08-02 | $3.00M derived: sum of 4 quarters · filed 2019-08-02 | ||
| 2018-03-31 | -$1.80M 10-Q · filed 2019-05-02 | $4.10M derived: sum of 2 quarters · filed 2019-05-02 | $200.00K derived: sum of 3 quarters · filed 2019-05-02 | $3.60M derived: sum of 4 quarters · filed 2019-05-02 | ||
| 2017-12-31 | $5.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $2.00M derived: sum of 2 quarters · filed 2019-02-25 | $5.40M derived: sum of 3 quarters · filed 2019-02-25 | $15.30M 10-K · filed 2019-02-25 | ||
| 2017-09-30 | -$3.90M 10-Q · filed 2018-10-31 | $3.90M 10-Q · filed 2017-11-09 | -$500.00K derived: sum of 2 quarters · filed 2018-10-31 | $9.40M 10-Q · filed 2018-10-31 | $2.40M derived: sum of 4 quarters · filed 2018-10-31 | |
| 2017-06-30 | $3.40M 10-Q · filed 2018-08-02 | $5.50M 10-Q · filed 2018-08-02 | $6.30M derived: sum of 3 quarters · filed 2018-08-02 | $8.80M derived: sum of 4 quarters · filed 2018-08-02 | ||
| 2017-03-31 | $2.10M 10-Q · filed 2018-05-01 | $2.90M derived: sum of 2 quarters · filed 2018-05-01 | $5.40M derived: sum of 3 quarters · filed 2018-05-01 | $7.10M derived: sum of 4 quarters · filed 2018-05-01 | ||
| 2016-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $3.30M derived: sum of 2 quarters · filed 2018-02-27 | $5.00M derived: sum of 3 quarters · filed 2018-02-27 | $7.80M 10-K · filed 2018-02-27 | ||
| 2016-09-30 | $2.50M 10-Q · filed 2017-11-09 | $4.20M derived: sum of 2 quarters · filed 2017-11-09 | $7.00M 10-Q · filed 2017-11-09 | $6.00M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-06-30 | $1.70M 10-Q · filed 2017-07-27 | $4.50M 10-Q · filed 2017-07-27 | $3.50M derived: sum of 3 quarters · filed 2018-02-27 | $3.10M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-03-31 | $2.80M 10-Q · filed 2017-05-09 | $1.80M derived: sum of 2 quarters · filed 2018-02-27 | $1.40M derived: sum of 3 quarters · filed 2018-02-27 | $4.90M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2015-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$1.40M derived: sum of 2 quarters · filed 2018-02-27 | $2.10M derived: sum of 3 quarters · filed 2018-02-27 | $5.30M 10-K · filed 2018-02-27 | ||
| 2015-09-30 | -$400.00K 10-Q · filed 2016-10-24 | $3.10M derived: sum of 2 quarters · filed 2016-10-24 | $6.30M 10-Q · filed 2016-10-24 | $8.90M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-06-30 | $3.50M 10-Q · filed 2016-07-28 | $6.70M 10-Q · filed 2016-07-28 | $9.30M derived: sum of 3 quarters · filed 2017-02-24 | $11.00M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-03-31 | $3.20M 10-Q · filed 2016-05-04 | $5.80M derived: sum of 2 quarters · filed 2017-02-24 | $7.50M derived: sum of 3 quarters · filed 2017-02-24 | $9.60M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2014-12-31 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $4.30M derived: sum of 2 quarters · filed 2017-02-24 | $6.40M derived: sum of 3 quarters · filed 2017-02-24 | $5.80M 10-K · filed 2017-02-24 | ||
| 2014-09-30 | $1.70M 10-Q · filed 2015-11-04 | $3.80M derived: sum of 2 quarters · filed 2015-11-04 | $3.20M 10-Q · filed 2015-11-04 | $5.10M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-06-30 | $2.10M 10-Q · filed 2015-07-30 | $1.50M 10-Q · filed 2015-07-30 | $3.40M derived: sum of 3 quarters · filed 2016-02-25 | $5.50M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-03-31 | -$600.00K 10-Q · filed 2015-05-04 | $1.30M derived: sum of 2 quarters · filed 2016-02-25 | $3.40M derived: sum of 3 quarters · filed 2016-02-25 | $5.80M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2013-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $4.00M derived: sum of 2 quarters · filed 2016-02-25 | $6.40M derived: sum of 3 quarters · filed 2016-02-25 | $8.60M 10-K · filed 2016-02-25 | ||
| 2013-09-30 | $2.10M 10-Q · filed 2014-10-29 | $4.50M derived: sum of 2 quarters · filed 2014-10-29 | $6.70M 10-Q · filed 2014-10-29 | $8.10M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-06-30 | $2.40M 10-Q · filed 2014-07-31 | $4.60M 10-Q · filed 2014-07-31 | $6.00M derived: sum of 3 quarters · filed 2015-02-26 | $7.70M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-03-31 | $2.20M 10-Q · filed 2014-05-01 | $3.60M derived: sum of 2 quarters · filed 2015-02-26 | $5.30M derived: sum of 3 quarters · filed 2015-02-26 | $6.80M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2012-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $3.10M derived: sum of 2 quarters · filed 2015-02-26 | $4.60M derived: sum of 3 quarters · filed 2015-02-26 | -$400.00K 10-K · filed 2015-02-26 | ||
| 2012-09-30 | $1.70M 10-Q · filed 2013-10-31 | $3.20M derived: sum of 2 quarters · filed 2013-10-31 | -$1.80M 10-Q · filed 2013-10-31 | $800.00K derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-06-30 | $1.50M 10-Q · filed 2012-07-30 | -$3.50M 10-Q · filed 2012-07-30 | -$900.00K derived: sum of 3 quarters · filed 2014-02-27 | -$1.80M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-03-31 | -$5.00M 10-Q · filed 2013-05-03 | -$2.40M derived: sum of 2 quarters · filed 2014-02-27 | -$3.30M derived: sum of 3 quarters · filed 2014-02-27 | $100.00K derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2011-12-31 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $1.70M derived: sum of 2 quarters · filed 2014-02-27 | $5.10M derived: sum of 3 quarters · filed 2014-02-27 | $8.70M 10-K · filed 2014-02-27 | ||
| 2011-09-30 | -$900.00K 10-Q · filed 2012-11-06 | $2.50M derived: sum of 2 quarters · filed 2012-11-06 | $6.10M 10-Q · filed 2012-11-06 | $8.50M derived: sum of 4 quarters · filed 2013-02-26 | ||
| 2011-06-30 | $3.40M 10-Q · filed 2011-08-03 | $7.00M 10-Q · filed 2012-07-30 | $9.40M derived: sum of 3 quarters · filed 2013-02-26 | $9.60M derived: sum of 4 quarters · filed 2013-02-26 | ||
| 2011-03-31 | $3.60M 10-Q · filed 2012-05-02 | $6.00M derived: sum of 2 quarters · filed 2013-02-26 | $6.20M derived: sum of 3 quarters · filed 2013-02-26 | $7.80M derived: sum of 4 quarters · filed 2013-02-26 | ||
| 2010-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $2.60M derived: sum of 2 quarters · filed 2013-02-26 | $4.20M derived: sum of 3 quarters · filed 2013-02-26 | $7.70M 10-K · filed 2013-02-26 | ||
| 2010-09-30 | $200.00K 10-Q · filed 2011-11-03 | $1.80M derived: sum of 2 quarters · filed 2011-11-03 | $5.30M 10-Q · filed 2011-11-03 | $8.00M derived: sum of 4 quarters · filed 2012-02-27 | ||
| 2010-06-30 | $1.60M 10-Q · filed 2011-08-03 | $5.10M 10-Q · filed 2011-08-03 | $7.80M derived: sum of 3 quarters · filed 2012-02-27 | $10.20M derived: sum of 4 quarters · filed 2012-02-27 | ||
| 2010-03-31 | $3.50M 10-Q · filed 2011-05-04 | $6.20M derived: sum of 2 quarters · filed 2012-02-27 | $8.60M derived: sum of 3 quarters · filed 2012-02-27 | $9.30M derived: sum of 4 quarters · filed 2012-02-27 | ||
| 2009-12-31 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $5.10M derived: sum of 2 quarters · filed 2012-02-27 | $5.80M derived: sum of 3 quarters · filed 2012-02-27 | -$1.60M 10-K · filed 2012-02-27 | ||
| 2009-09-30 | $2.40M 10-Q · filed 2010-11-02 | $3.10M derived: sum of 2 quarters · filed 2010-11-02 | -$4.30M 10-Q · filed 2010-11-02 | |||
| 2009-06-30 | $700.00K 10-Q · filed 2010-08-02 | -$6.70M 10-Q · filed 2010-08-02 | ||||
| 2008-12-31 | $13.70M 10-K · filed 2011-02-28 |
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