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Moody's
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Moody's
performance profile
WikiRate ID:
58058
Headquarters:
New York (United States)
Website:
http://www.moodys.com/
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520
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25
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8
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9
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2022
Good Will
Research
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5.84B
USD
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2022
Unrecognized Tax Benefits Reductions Resulting from Lapse of Applicable statute of Limitations
Research
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33M
USD
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2022
Comprehensive Income Net of Tax
Research
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1.14B
USD
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2022
Current Income Tax Expense Benefit
Research
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338M
USD
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2022
Assets
Research
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14.3B
USD
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2022
Costs and Expenses
Research
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3.59B
USD
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2022
Cost of Revenue
Research
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1.61B
USD
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2022
Current Federal Tax Expense (Benefit)
Research
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106M
USD
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2022
Current Foreign Tax Expense Benefit
Research
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215M
USD
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2022
Current State and Local Tax Expense (Benefit)
Research
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17M
USD
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2022
Deferred Federal Income Tax Expense (Benefit)
Research
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57M
USD
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2022
Deferred Foreign Income Tax Expense (Benefit)
Research
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-19M
USD
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2022
Deferred Income Tax Expense Benefit
Research
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48M
USD
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2022
Deferred Tax Liabilities Undistributed Foreign Earnings
Research
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13M
USD
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2022
Domestic Income Tax Expense/Benefit
Formula
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123M
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2022
Effective Income Tax Rate Continuing Operations
Research
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0.22
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2022
Income Loss From Continuing Operations Before Income Taxes Foreign
Research
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956M
USD
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2022
Income Tax Expense Benefit
Research
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386M
USD
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2022
Income Taxes Paid
Research
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488M
USD
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2022
Liabilities
Research
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11.7B
USD
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