Screener
Moody's MCO Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Moody's in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Professional service fees | 43 | 49 |
| Interest accrued on debt | 77 | 86 |
| Accounts payable | 48 | 62 |
| Income taxes | 160 | 146 |
| Reserve for international non-income tax obligation | 16 | — |
| Pension and other retirement employee benefits | 9 | 9 |
| Accrued royalties | 15 | 20 |
| Foreign exchange forwards on certain assets and liabilities | 18 | — |
Item 1. Financial Statements
FAQ
- What is Moody's's income taxes payable?
- Moody's (MCO) reported income taxes payable of $160M in Q2 2026.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about Moody's's income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude