from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: MOODYS CORP /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
MOODYS CORP /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $30,000,000, a 20% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MOODYS CORP /DE/ Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$30,000,000	+$5,000,000	+20%	31 Dec 2025	10-K	18 Feb 2026	2025	FY
Q4 2024	$25,000,000	+$1,000,000	+4.2%	31 Dec 2024	10-K	18 Feb 2026	2025	FY
Q4 2023	$24,000,000	+$3,000,000	+14%	31 Dec 2023	10-K	18 Feb 2026	2025	FY
Q4 2022	$21,000,000	+$3,000,000	+17%	31 Dec 2022	10-K	18 Feb 2026	2025	FY
Q4 2021	$18,000,000	+$3,000,000	+20%	31 Dec 2021	10-K	14 Feb 2025	2024	FY
Q4 2020	$15,000,000	+$6,000,000	+67%	31 Dec 2020	10-K	14 Feb 2024	2023	FY
Q4 2019	$9,000,000	+$4,000,000	+80%	31 Dec 2019	10-K	15 Feb 2023	2022	FY
Q4 2018	$5,000,000	-$1,000,000	-17%	31 Dec 2018	10-K	22 Feb 2022	2021	FY
Q4 2017	$6,000,000	+$3,000,000	+100%	31 Dec 2017	10-K	22 Feb 2021	2020	FY
Q4 2016	$3,000,000	-$1,300,000	-30%	31 Dec 2016	10-K	24 Feb 2020	2019	FY
Q4 2015	$4,300,000	-$2,600,000	-38%	31 Dec 2015	10-K	25 Feb 2019	2018	FY
Q4 2014	$6,900,000	+$15,300,000		31 Dec 2014	10-K	27 Feb 2018	2017	FY
Q4 2013	$8,400,000	+$6,800,000	+45%	31 Dec 2013	10-K	25 Feb 2016	2015	FY
Q4 2012	$15,200,000	-$1,300,000	-9.4%	31 Dec 2012	10-K	25 Feb 2016	2015	FY
Q4 2011	$13,900,000	-$1,100,000	-8.6%	31 Dec 2011	10-K	26 Feb 2015	2014	FY
Q4 2010	$12,800,000			31 Dec 2010	10-K	27 Feb 2014	2013	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.