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Moody's MCO MA — Goodwill, Impaired, Accumulated Impairment Loss
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Where this comes from
Reported directly by Moody's in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
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, impaired, accumulated impairment loss?
- Moody's (MCO) reported MA — goodwill, impaired, accumulated impairment loss of $12M in Q2 2026.
- How has Moody's's MA — goodwill, impaired, accumulated impairment loss changed year-over-year?
- Moody's's MA — goodwill, impaired, accumulated impairment loss decreased by 0.0% year-over-year, from $12M to $12M.
- What is the long-term trend for Moody's's MA — goodwill, impaired, accumulated impairment loss?
- Over 4 years (2021 to 2025), Moody's's MA — goodwill, impaired, accumulated impairment loss has grown at a 0.0% compound annual growth rate (CAGR), from $48M to $48M.
- What does MA — goodwill, impaired, accumulated impairment loss mean?
- This metric tracks the total cumulative impairment charges taken against the goodwill associated with the Moody's Analytics segment. It indicates that the carrying value of the acquired assets has been written down due to a decline in the fair value of the reporting unit. Frequent or large increases suggest that past acquisitions may not be performing as expected.
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