MORNINGSTAR, INC. Deferred Foreign Income Tax Expense (Benefit)
MORNINGSTAR, INC. (MORN) reported Deferred Foreign Income Tax Expense (Benefit) of -$6.90 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-13
- MORNINGSTAR, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$6.90M.
- MORNINGSTAR, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$10.50M.
- MORNINGSTAR, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$12.60M.
- MORNINGSTAR, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$10.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$6.90M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$10.50M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$12.60M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$10.00M 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$9.20M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$8.10M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$6.30M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$1.90M 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$1.10M 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$800.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | -$3.20M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$1.70M 10-K · filed 2017-03-01 | -$1.68M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$4.60M 10-K · filed 2016-03-01 | -$4.56M 10-K · filed 2014-02-28 |
| 2012-12-31 | -$280.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$4.17M 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$2.77M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$2.62M 10-K · filed 2012-02-24 |
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