Moody's MCO Liability For Uncertain Tax Positions Noncurrent
Liability For Uncertain Tax Positions Noncurrent at other companies
Other financials
Where this comes from
Reported directly by Moody's in its filing.
Tagged under the XBRL concept us-gaap:LiabilityForUncertainTaxPositionsNoncurrent.
The official record: Moody's’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Moody's's liability for uncertain tax positions noncurrent?
- Moody's (MCO) reported liability for uncertain tax positions noncurrent of $164M in Q1 2026.
- How has Moody's's liability for uncertain tax positions noncurrent changed year-over-year?
- Moody's's liability for uncertain tax positions noncurrent decreased by 24.8% year-over-year, from $218M to $164M.
- What is the long-term trend for Moody's's liability for uncertain tax positions noncurrent?
- Over 5 years (2020 to 2025), Moody's's liability for uncertain tax positions noncurrent has grown at a -20.0% compound annual growth rate (CAGR), from $483M to $158M.
- What does liability for uncertain tax positions noncurrent mean?
- The long-term portion of tax liabilities related to positions where the final tax outcome is uncertain.
- How do you interpret liability for uncertain tax positions noncurrent?
- An increase may signal higher tax audit risk or aggressive tax planning, while a decrease suggests resolution of tax disputes.
- How does liability for uncertain tax positions noncurrent compare across companies?
- Commonly found in the non-current liabilities section of the balance sheet for all large multinational corporations.