MOODYS CORP /DE/ Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Moodys Corp /De/ quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q4 2023.
  • Moodys Corp /De/ Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $196M, a 39.1% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $196M -$126M -39.1% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $322M -$66M -17% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $388M -$95M -19.7% Dec 31, 2021 10-K 2024-02-14
Q4 2020 $483M +$6M +1.26% Dec 31, 2020 10-K 2024-02-14
Q4 2019 $477M -$18M -3.64% Dec 31, 2019 10-K 2023-02-15
Q4 2018 $495M +$106M +27.2% Dec 31, 2018 10-K 2022-02-22
Q4 2017 $389M +$189M +94.5% Dec 31, 2017 10-K 2021-02-22
Q4 2016 $200M -$3.4M -1.67% Dec 31, 2016 10-K 2020-02-24
Q4 2015 $203M -$16.9M -7.67% Dec 31, 2015 10-K 2019-02-25
Q4 2014 $220M +$24.7M +12.6% Dec 31, 2014 10-K 2018-02-27
Q4 2013 $196M +$39M +24.9% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $157M -$48.8M -23.8% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $205M +$24.6M +13.6% Dec 31, 2011 10-K 2014-02-27
Q3 2011 $175M +$3.4M +1.99% Sep 30, 2011 10-Q 2011-11-03
Q2 2011 $187M +$16.2M +9.47% Jun 30, 2011 10-Q 2011-08-03
Q1 2011 $193M +$20.1M +11.6% Mar 31, 2011 10-Q 2011-05-04
Q4 2010 $181M Dec 31, 2010 10-K 2014-02-27
Q3 2010 $171M Sep 30, 2010 10-Q 2010-11-02
Q2 2010 $171M Jun 30, 2010 10-Q 2010-08-02
Q1 2010 $173M Mar 31, 2010 10-Q 2010-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.