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Moody's MCO MA — Intersegment Expense
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Where this comes from
Reported directly by Moody's in its filing.
Tagged under the XBRL concept mco:IntersegmentExpense.
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 / MA | Three Months Ended June 30, 2026 / MIS | Three Months Ended June 30, 2025 / Eliminations | Three Months Ended June 30, 2025 / Consolidated | Three Months Ended June 30, 2025 / MA | MIS | Eliminations | Consolidated |
|---|---|---|---|---|---|---|---|---|
| Revenue | 928 | 1,312 | (55) | 2,185 | 891 | 1,060 | (53) | 1,898 |
| Compensation expense | 357 | 306 | — | 663 | 355 | 280 | — | 635 |
| Non-compensation expense | 207 | 107 | — | 314 | 200 | 97 | — | 297 |
| Intersegment expense | 52 | 3 | (55) | — | 50 | 3 | (53) | — |
| Total | 616 | 416 | (55) | 977 | 605 | 380 | (53) | 932 |
| Adjusted Operating Income | $312 | $896 | — | $1,208 | $286 | $680 | — | $966 |
| Less: | ||||||||
| Depreciation andamortization | 102 | 24 | — | 126 | 97 | 23 | — | 120 |
Item 1. Financial Statements
FAQ
- What is Moody's's MA — intersegment expense?
- Moody's (MCO) reported MA — intersegment expense of $52M in Q2 2026.
- How has Moody's's MA — intersegment expense changed year-over-year?
- Moody's's MA — intersegment expense increased by 4.0% year-over-year, from $50M to $52M.
- What is the long-term trend for Moody's's MA — intersegment expense?
- Over 3 years (2022 to 2025), Moody's's MA — intersegment expense has grown at a 4.4% compound annual growth rate (CAGR), from $174M to $198M.
- What does MA — intersegment expense mean?
- Represents costs allocated to the Moody's Analytics segment from other parts of the organization, or vice versa, for shared services and cross-segment support. This ensures accurate segment-level profitability by accounting for internal resource usage.
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