MOODYS CORP /DE/
For the period ended Dec 31, 2025. Filed Feb 18, 2026.
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FY2025 · Filed Feb 18, 2026
MCO$511.08+1.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income
(Amounts in millions)
| Year Ended December 31, 2025 · Year Ended December 31, 2024 · Year Ended December 31, 2023 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pre-taxamounts · Taxamounts · After-taxamounts · Pre-taxamounts · Taxamounts · After-taxamounts · Pre-taxamounts · Taxamounts · After-taxamounts | |||||||||||
| Net Income | $2,462 | $2,059 | $1,608 | ||||||||
| Other Comprehensive Income (Loss): | |||||||||||
| Foreign Currency Adjustments: | |||||||||||
| Foreign currency translation adjustments, net | $594 | $(2) | $592 | $(309) | $(3) | $(312) | $213 | $(1) | $212 | ||
| Net gains (losses) on net investment hedges | (629) | 160 | (469) | 299 | (77) | 222 | (177) | 45 | (132) | ||
| Cash Flow Hedges: | |||||||||||
| Reclassification of losses included in net income | 2 | (1) | 1 | 3 | (1) | 2 | 2 | (1) | 1 | ||
| Pension and Other Retirement Benefits: | |||||||||||
| Amortization of actuarial (gains) losses, prior service (credits) costs, and settlement (gain) charge included in net income | (2) | — | (2) | (2) | — | (2) | (3) | — | (3) | ||
| Net actuarial gains (losses) | 9 | (2) | 7 | 25 | (6) | 19 | (8) | 2 | (6) | ||
| Total Other Comprehensive Income (Loss) | $(26) | $155 | $129 | $16 | $(87) | $(71) | $27 | $45 | $72 | ||
| Comprehensive Income | 2,591 | 1,988 | 1,680 | ||||||||
| Less: comprehensive loss attributable to noncontrolling interests | (9) | — | (4) | ||||||||
| Comprehensive Income Attributable to Moody’s | $2,600 | $1,988 | $1,684 | ||||||||
70 MOODY'S 2025 10-K
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