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Moody's MCO MA — Deferred cost balance
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Where this comes from
Reported directly by Moody's in its filing.
Tagged under the XBRL concept us-gaap:CapitalizedContractCostNet.
The source filing: Moody's’s 10-K, filed February 18, 2026.
- Filed
- Feb 18, 2026, 4:41 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-009136
FAQ
- What is Moody's's MA — deferred cost balance?
- Moody's (MCO) reported MA — deferred cost balance of $337M in Q4 2025.
- How has Moody's's MA — deferred cost balance changed year-over-year?
- Moody's's MA — deferred cost balance increased by 14.6% year-over-year, from $294M to $337M.
- What does MA — deferred cost balance mean?
- Represents the cumulative balance of costs incurred to obtain or fulfill a contract that are capitalized and amortized over the expected benefit period. This reflects the investment in customer acquisition and long-term service delivery infrastructure. Monitoring this balance provides insight into the timing of expense recognition versus cash outflows.
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