MOODY'S CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
MOODY'S CORPORATION (MCO) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $64.00 million for the 3-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-18
- MOODY'S CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2025-12-31 was $64.00M.
- MOODY'S CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $70.00M, a 366.67% increase from fiscal 2024.
- MOODY'S CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $15.00M, a 40.00% decline from fiscal 2023.
- MOODY'S CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $25.00M, a 24.24% decline from fiscal 2022.
- MOODY'S CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $33.00M, a 59.26% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $64.00M 10-K · filed 2026-02-18 | $70.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $15.00M 10-K · filed 2026-02-18 | ||
| 2023-12-31 | $25.00M 10-K · filed 2026-02-18 | ||
| 2022-12-31 | $33.00M 10-K · filed 2025-02-14 | ||
| 2021-12-31 | $81.00M 10-K · filed 2024-02-14 | ||
| 2020-12-31 | $41.00M 10-K · filed 2023-02-15 | ||
| 2019-12-31 | $44.00M 10-K · filed 2022-02-22 | ||
| 2018-12-31 | $48.00M 10-K · filed 2021-02-22 | $48.50M 10-K · filed 2019-02-25 | |
| 2017-12-31 | $11.00M 10-K · filed 2020-02-24 | $10.90M 10-K · filed 2018-02-27 | |
| 2016-12-31 | $2.00M 10-K · filed 2019-02-25 | ||
| 2015-12-31 | $5.60M 10-K · filed 2018-02-27 | ||
| 2014-12-31 | $3.30M 10-K · filed 2017-02-24 | -$4.70M 10-K · filed 2015-02-26 | |
| 2013-12-31 | $3.40M 10-K · filed 2016-02-25 | -$3.40M 10-K · filed 2014-02-27 | |
| 2012-12-31 | -$4.70M 10-K · filed 2015-02-26 | $4.70M 10-K · filed 2013-02-26 | |
| 2011-12-31 | -$10.20M 10-K · filed 2014-02-27 | $10.20M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $20.80M 10-K · filed 2013-02-26 | -$20.80M 10-K · filed 2011-02-28 | |
| 2009-12-31 | -$6.80M 10-K · filed 2011-02-28 | ||
| 2008-12-31 | -$800.00K 10-K · filed 2011-02-28 |
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