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Moody's MCO Gain (loss) on disposal of assets
Gain (loss) on disposal of assets at other companies
Other financials
Where this comes from
Reported directly by Moody's in its filing.
Tagged under the XBRL concept us-gaap:GainLossOnSaleOfBusiness.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Non-operating income (expense), net | ||||
| Interest expense, net | (58) | (61) | (124) | (122) |
| Other non-operating income, net | 2 | 15 | 16 | 34 |
| Gain on business divestitures | 181 | — | 181 | — |
| Total non-operating income (expense), net | 125 | (46) | 73 | (88) |
| Income before provision for income taxes | 1,171 | 772 | 2,041 | 1,576 |
| Provision for income taxes | 292 | 193 | 501 | 372 |
| Net income | 879 | 579 | 1,540 | 1,204 |
Item 1. Financial Statements
FAQ
- What is Moody's's gain (loss) on disposal of assets?
- Moody's (MCO) reported gain (loss) on disposal of assets of $181M in Q2 2026.
- What does gain (loss) on disposal of assets mean?
- Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.
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