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Moody's MCO PP&E (Net)
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Where this comes from
Reported directly by Moody's in its filing.
Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentNet.
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 | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Accounts receivable, net of allowance for credit losses of $29 in 2026 and $29 in 2025 | 1,919 | 2,024 |
| Other current assets | 567 | 714 |
| Total current assets | 3,982 | 5,186 |
| Property and equipment, net of accumulated depreciation of $1,579 in 2026 and $1,572 in 2025 | 754 | 722 |
| Operating lease right-of-use assets | 504 | 282 |
| Goodwill | 6,318 | 6,368 |
| Intangible assets, net | 1,749 | 1,866 |
| Deferred tax assets, net | 277 | 305 |
Item 1. Financial Statements
FAQ
- What is Moody's's PP&E (net)?
- Moody's (MCO) reported PP&E (net) of $754M in Q2 2026.
- How has Moody's's PP&E (net) changed year-over-year?
- Moody's's PP&E (net) increased by 9.4% year-over-year, from $689M to $754M.
- What is the long-term trend for Moody's's PP&E (net)?
- Over 5 years (2020 to 2025), Moody's's PP&E (net) has grown at a 21.0% compound annual growth rate (CAGR), from $278M to $722M.
- What does PP&E (net) mean?
- Total property, plant, and equipment minus accumulated depreciation — the net book value of all tangible long-lived assets.
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