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Moody's MCO MIS — 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 MIS — intersegment expense?
- Moody's (MCO) reported MIS — intersegment expense of $3M in Q2 2026.
- How has Moody's's MIS — intersegment expense changed year-over-year?
- Moody's's MIS — intersegment expense decreased by 0.0% year-over-year, from $3M to $3M.
- What is the long-term trend for Moody's's MIS — intersegment expense?
- Over 3 years (2022 to 2025), Moody's's MIS — intersegment expense has grown at a 14.5% compound annual growth rate (CAGR), from $8M to $12M.
- What does MIS — intersegment expense mean?
- Represents costs allocated to the credit ratings segment for services provided by other internal business segments, such as shared technology platforms or corporate support functions. This metric is used to ensure accurate segment-level profitability by accounting for internal resource consumption. It reflects the degree of operational integration between the ratings business and other corporate divisions.
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