MORNINGSTAR, INC. Current State and Local Tax Expense (Benefit)
MORNINGSTAR, INC. (MORN) reported Current State and Local Tax Expense (Benefit) of $31.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-13
- MORNINGSTAR, INC. current state and local tax expense (benefit) for fiscal 2025 was $31.70M, a 5.67% increase from fiscal 2024.
- MORNINGSTAR, INC. current state and local tax expense (benefit) for fiscal 2024 was $30.00M, a 123.88% increase from fiscal 2023.
- MORNINGSTAR, INC. current state and local tax expense (benefit) for fiscal 2023 was $13.40M, a 10.07% decline from fiscal 2022.
- MORNINGSTAR, INC. current state and local tax expense (benefit) for fiscal 2022 was $14.90M, a 9.56% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $31.70M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $30.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $13.40M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $14.90M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $13.60M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $11.70M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $9.40M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $11.10M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $6.60M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $6.50M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $8.30M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $2.00M 10-K · filed 2017-03-01 | $2.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | $3.90M 10-K · filed 2016-03-01 | $3.88M 10-K · filed 2014-02-28 |
| 2012-12-31 | $2.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $1.81M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $2.44M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $4.94M 10-K · filed 2012-02-24 |
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