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Moody's MCO MIS — 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 MIS — reserve for indirect tax obligations?
- Moody's (MCO) reported MIS — reserve for indirect tax obligations of $0 in Q2 2026.
- What does MIS — reserve for indirect tax obligations mean?
- Reflects the estimated liability set aside for potential indirect tax obligations, such as VAT or sales tax, specifically related to the credit ratings segment's operations. This represents a risk-based accrual for tax compliance in various jurisdictions where the segment operates. It is a key indicator of the segment's regulatory and tax risk profile.
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