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Moody's MCO MA — Reserve for indirect tax obligations
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Where this comes from
Reported directly by Moody's in its filing.
Tagged under the XBRL concept mco:ReserveForIndirectTaxObligations.
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 |
|---|---|---|---|---|---|---|---|---|
| Less: | ||||||||
| Depreciation andamortization | 102 | 24 | — | 126 | 97 | 23 | — | 120 |
| Restructuring | 27 | 5 | — | 32 | 18 | 9 | — | 27 |
| Reserve for international non-income tax obligation | 2 | — | — | 2 | — | — | — | — |
| Duplicate Rent | 1 | 1 | — | 2 | — | — | — | — |
| Charges related to asset abandonment | — | — | — | — | 1 | — | — | 1 |
| Operating Income | $1,046 | $818 | ||||||
| Non-operating income (expense), net | $125 | $(46) |
Item 1. Financial Statements
FAQ
- What is Moody's's MA — reserve for indirect tax obligations?
- Moody's (MCO) reported MA — reserve for indirect tax obligations of $2M in Q2 2026.
- What does MA — reserve for indirect tax obligations mean?
- Represents the estimated liability set aside for indirect taxes, such as VAT or sales tax, applicable to the Moody's Analytics segment's global operations. It reflects the segment's exposure to regulatory and tax compliance requirements.
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