MORNINGSTAR, INC. Deferred Income Tax Expense (Benefit)
MORNINGSTAR, INC. (MORN) reported Deferred Income Tax Expense (Benefit) of -$42.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-13
- MORNINGSTAR, INC. deferred income tax expense (benefit) for the quarter ending 2011-12-31 was -$3.87M.
- MORNINGSTAR, INC. deferred income tax expense (benefit) for the quarter ending 2011-09-30 was -$2.01M, a 172.38% decline year-over-year.
- MORNINGSTAR, INC. deferred income tax expense (benefit) for the quarter ending 2011-06-30 was $1.13M, a 311.27% increase year-over-year.
- MORNINGSTAR, INC. deferred income tax expense (benefit) for the quarter ending 2011-03-31 was -$677.00K.
- MORNINGSTAR, INC. deferred income tax expense (benefit) for fiscal 2025 was -$42.30M.
- MORNINGSTAR, INC. deferred income tax expense (benefit) for fiscal 2024 was -$34.60M.
- MORNINGSTAR, INC. deferred income tax expense (benefit) for fiscal 2023 was -$32.40M.
- MORNINGSTAR, INC. deferred income tax expense (benefit) for fiscal 2022 was -$37.60M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$42.30M 10-K · filed 2026-02-13 | |||||
| 2024-12-31 | -$34.60M 10-K · filed 2026-02-13 | |||||
| 2023-12-31 | -$32.40M 10-K · filed 2026-02-13 | |||||
| 2022-12-31 | -$37.60M 10-K · filed 2025-02-28 | |||||
| 2021-12-31 | -$12.30M 10-K · filed 2024-02-29 | |||||
| 2020-12-31 | -$6.50M 10-K · filed 2023-02-24 | |||||
| 2019-12-31 | -$6.10M 10-K · filed 2022-02-25 | |||||
| 2018-12-31 | -$6.60M 10-K · filed 2021-02-26 | |||||
| 2017-12-31 | -$13.90M 10-K · filed 2020-03-02 | |||||
| 2016-12-31 | $4.70M 10-K · filed 2019-03-01 | |||||
| 2015-12-31 | $2.90M 10-K · filed 2018-03-01 | |||||
| 2014-12-31 | $3.30M 10-K · filed 2017-03-01 | $3.32M 10-K · filed 2015-02-27 | ||||
| 2013-12-31 | -$1.20M 10-K · filed 2016-03-01 | -$1.11M 10-K · filed 2014-02-28 | ||||
| 2012-12-31 | $6.34M 10-K · filed 2015-02-27 | |||||
| 2011-12-31 | -$3.87M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$5.88M derived: sum of 2 quarters · filed 2014-02-28 | -$4.75M derived: sum of 3 quarters · filed 2014-02-28 | -$5.43M 10-K · filed 2014-02-28 | ||
| 2011-09-30 | -$2.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | -$882.00K derived: sum of 2 quarters · filed 2011-11-01 | -$1.56M 10-Q · filed 2011-11-01 | -$6.04M derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2011-06-30 | $1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02 | $454.00K 10-Q · filed 2011-08-02 | -$4.03M derived: sum of 3 quarters · filed 2013-02-28 | -$1.25M derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2011-03-31 | -$677.00K 10-Q · filed 2011-05-04 | -$5.16M derived: sum of 2 quarters · filed 2013-02-28 | -$2.38M derived: sum of 3 quarters · filed 2013-02-28 | -$2.10M derived: sum of 4 quarters · filed 2013-02-28 | ||
| 2010-12-31 | -$4.48M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$1.70M derived: sum of 2 quarters · filed 2013-02-28 | -$1.43M derived: sum of 3 quarters · filed 2013-02-28 | -$2.71M 10-K · filed 2013-02-28 | $211.00K 10-K · filed 2011-02-28 | |
| 2010-09-30 | $2.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | $3.06M derived: sum of 2 quarters · filed 2011-11-01 | $1.77M 10-Q · filed 2011-11-01 | $5.66M 10-Q · filed 2010-11-03 | -$754.00K derived: sum of 4 quarters · filed 2012-02-24 | |
| 2010-06-30 | $275.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02 | -$1.01M 10-Q · filed 2011-08-02 | -$3.54M derived: sum of 3 quarters · filed 2012-02-24 | -$3.43M derived: sum of 4 quarters · filed 2012-02-24 | ||
| 2010-03-31 | -$1.29M 10-Q · filed 2011-05-04 | -$3.81M derived: sum of 2 quarters · filed 2012-02-24 | -$3.70M derived: sum of 3 quarters · filed 2012-02-24 | |||
| 2009-12-31 | -$2.52M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | -$2.41M derived: sum of 2 quarters · filed 2012-02-24 | -$3.37M 10-K · filed 2012-02-24 | -$2.21M 10-K · filed 2011-02-28 | ||
| 2009-09-30 | $109.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | -$847.00K 10-Q · filed 2010-11-03 | ||||
| 2009-06-30 | -$956.00K 10-Q · filed 2010-08-05 | |||||
| 2008-12-31 | $11.90M 10-K · filed 2011-02-28 |
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