Unrecognized Tax Benefits of MOODYS CORP /DE/ from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MOODYS CORP /DE/ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • MOODYS CORP /DE/ Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $158,000,000, a 25% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MOODYS CORP /DE/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $158,000,000 -$53,000,000 -25% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $211,000,000 +$15,000,000 +7.7% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $196,000,000 -$126,000,000 -39% 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q4 2022 $322,000,000 -$66,000,000 -17% 31 Dec 2022 10-K 18 Feb 2026 2025 FY
Q4 2021 $388,000,000 -$95,000,000 -20% 31 Dec 2021 10-K 14 Feb 2025 2024 FY
Q4 2020 $483,000,000 +$6,000,000 +1.3% 31 Dec 2020 10-K 14 Feb 2024 2023 FY
Q4 2019 $477,000,000 -$18,000,000 -3.6% 31 Dec 2019 10-K 15 Feb 2023 2022 FY
Q4 2018 $495,000,000 +$106,000,000 +27% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q4 2017 $389,000,000 +$189,000,000 +94% 31 Dec 2017 10-K 22 Feb 2021 2020 FY
Q4 2016 $200,000,000 -$3,400,000 -1.7% 31 Dec 2016 10-K 24 Feb 2020 2019 FY
Q4 2015 $203,400,000 -$16,900,000 -7.7% 31 Dec 2015 10-K 25 Feb 2019 2018 FY
Q4 2014 $220,300,000 +$24,700,000 +13% 31 Dec 2014 10-K 27 Feb 2018 2017 FY
Q4 2013 $195,600,000 +$39,000,000 +25% 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q4 2012 $156,600,000 -$48,800,000 -24% 31 Dec 2012 10-K 25 Feb 2016 2015 FY
Q4 2011 $205,400,000 +$24,600,000 +14% 31 Dec 2011 10-K 27 Feb 2014 2013 FY
Q3 2011 $174,600,000 +$3,400,000 +2% 30 Sep 2011 10-Q 03 Nov 2011 2011 Q3
Q2 2011 $187,200,000 +$16,200,000 +9.5% 30 Jun 2011 10-Q 03 Aug 2011 2011 Q2
Q1 2011 $193,000,000 +$20,100,000 +12% 31 Mar 2011 10-Q 04 May 2011 2011 Q1
Q4 2010 $180,800,000 31 Dec 2010 10-K 27 Feb 2014 2013 FY
Q3 2010 $171,200,000 30 Sep 2010 10-Q 02 Nov 2010 2010 Q3
Q2 2010 $171,000,000 30 Jun 2010 10-Q 02 Aug 2010 2010 Q2
Q1 2010 $172,900,000 31 Mar 2010 10-Q 07 May 2010 2010 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.