Discontinued — last reported Q2 '18
Moody's Interest accrued increased by 7.0% to $46.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 11.5%, from $52.00M to $46.00M. Over 5 years (FY 2020 to FY 2025), Interest accrued shows a downward trend with a -17.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase indicates that uncertain tax positions are remaining unresolved for longer periods, potentially increasing total tax liabilities.
This represents the accrued interest expense associated with unrecognized tax benefits. It reflects the cost of carrying...
Standard disclosure for multinational corporations managing tax audits and regulatory compliance.
other_unrecognized_tax_benefits_interest_on_income_taxes_089519| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $75.00M | $82.00M | $59.00M | $60.00M | $40.00M | $44.00M | $47.00M | $28.00M | $30.00M | $34.00M | $36.00M | $38.00M | $42.00M | $45.00M | $47.00M | $52.00M | $57.00M | $63.00M | $43.00M | $46.00M |
| QoQ Change | — | +9.3% | -28.0% | +1.7% | -33.3% | +10.0% | +6.8% | -40.4% | +7.1% | +13.3% | +5.9% | +5.6% | +10.5% | +7.1% | +4.4% | +10.6% | +9.6% | +10.5% | -31.7% | +7.0% |
| YoY Change | — | — | — | — | -46.7% | -46.3% | -20.3% | -53.3% | -25.0% | -22.7% | -23.4% | +35.7% | +40.0% | +32.4% | +30.6% | +36.8% | +35.7% | +40.0% | -8.5% | -11.5% |