MOODY'S CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
MOODY'S CORPORATION (MCO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $145.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-18
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $145.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $93.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $297.00M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $353.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $145.00M 10-K · filed 2026-02-18 |
| 2023-12-31 | $93.00M 10-K · filed 2024-02-14 |
| 2022-12-31 | $297.00M 10-K · filed 2023-02-15 |
| 2021-12-31 | $353.00M 10-K · filed 2022-02-22 |
| 2020-12-31 | $432.00M 10-K · filed 2021-02-22 |
| 2019-12-31 | $422.00M 10-K · filed 2020-02-24 |
| 2018-12-31 | $439.40M 10-K · filed 2019-02-25 |
| 2017-12-31 | $353.00M 10-K · filed 2018-02-27 |
| 2016-12-31 | $157.40M 10-K · filed 2017-02-24 |
| 2015-12-31 | $148.80M 10-K · filed 2016-02-25 |
| 2014-12-31 | $157.10M 10-K · filed 2015-02-26 |
| 2013-12-31 | $136.30M 10-K · filed 2014-02-27 |
| 2012-12-31 | $105.80M 10-K · filed 2013-02-26 |
| 2011-12-31 | $131.10M 10-K · filed 2012-02-27 |
| 2010-12-31 | $138.30M 10-K · filed 2011-02-28 |
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