Business Segments · Reserve for indirect tax obligations
MA — Reserve for indirect tax obligations
This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2025
Last reportedQ1 2026Apr 23, 2026
How to read this metric
An increase may signal higher tax exposure or changes in regulatory environments, while a decrease suggests resolution of tax uncertainties.
Detailed definition
Represents the estimated liability set aside for indirect taxes, such as VAT or sales tax, applicable to the Moody's Ana...
Peer comparison
Comparable to 'Tax Contingencies' or 'Indirect Tax Provisions' reported by multinational service firms.
Metric ID:
mco_segment_ma_reserve_for_indirect_tax_obligationsHistorical Data
2 periods
| Q1 '25 | Q1 '26 | |
|---|---|---|
| Value | $0 | $34M |
Range$0 – $34M
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Frequently Asked Questions
- What is Moody's's ma — reserve for indirect tax obligations?
- Moody's (MCO) reported ma — reserve for indirect tax obligations of $34M in Q1 2026.
- What does ma — reserve for indirect tax obligations mean?
- The amount reserved for potential indirect tax payments by the Moody's Analytics segment.