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Moody's MCO Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Moody's in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Moody's’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:19 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-049398
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Other | 61 | 74 |
| Total other assets | $1,091 | $1,101 |
| Accounts payable and accrued liabilities: | ||
| Salaries and benefits | $152 | $126 |
| Incentive compensation | 214 | 390 |
| Customer credits, advanced payments and advanced billings | 140 | 163 |
| Dividends | 11 | 8 |
| Professional service fees | 43 | 49 |
Item 1. Financial Statements
FAQ
- What is Moody's's accrued expenses?
- Moody's (MCO) reported accrued expenses of $152M in Q2 2026.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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