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Moody's MCO MA — Goodwill
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Where this comes from
Reported directly by Moody's in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 | MA / Gross goodwill | MA / Accumulated impairment charge | MA / Net goodwill | MIS / Gross goodwill | MIS / Accumulated impairment charge | MIS / Net goodwill | Consolidated / Gross goodwill | Consolidated / Accumulated impairment charge | Consolidated / Net goodwill |
|---|---|---|---|---|---|---|---|---|---|
| Balance at beginningof year | $5,997 | $(12) | $5,985 | $383 | — | $383 | $6,380 | $(12) | $6,368 |
| Additions/adjustments (1) | — | — | — | 32 | — | 32 | 32 | — | 32 |
| Foreign currency translation adjustments | (75) | — | (75) | (14) | — | (14) | (89) | — | (89) |
| Adjustment related to divestiture of business (2) | 7 | — | 7 | — | — | — | 7 | — | 7 |
| Ending balance | $5,929 | $(12) | $5,917 | $401 | — | $401 | $6,330 | $(12) | $6,318 |
Item 1. Financial Statements
FAQ
- What is Moody's's MA — goodwill?
- Moody's (MCO) reported MA — goodwill of $5.92B in Q2 2026.
- How has Moody's's MA — goodwill changed year-over-year?
- Moody's's MA — goodwill decreased by 3.0% year-over-year, from $6.1B to $5.92B.
- What is the long-term trend for Moody's's MA — goodwill?
- Over 4 years (2021 to 2025), Moody's's MA — goodwill has grown at a 11.8% compound annual growth rate (CAGR), from $15.4B to $24.02B.
- What does MA — goodwill mean?
- This is the net carrying value of goodwill for the Moody's Analytics segment, calculated as the gross goodwill minus any accumulated impairment losses. It represents the portion of the purchase price of acquired businesses that remains on the balance sheet. It is a key figure for assessing the segment's asset base and potential for future write-downs.
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