MORNINGSTAR, INC. Deferred State and Local Income Tax Expense (Benefit)
MORNINGSTAR, INC. (MORN) reported Deferred State and Local Income Tax Expense (Benefit) of -$6.30 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- MORNINGSTAR, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$6.30M.
- MORNINGSTAR, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$6.50M.
- MORNINGSTAR, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.20M.
- MORNINGSTAR, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$6.80M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$6.30M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$6.50M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$4.20M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$6.80M 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$300.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | $400.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$1.70M 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$1.90M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $400.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | $1.80M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $1.30M 10-K · filed 2017-03-01 | $1.33M 10-K · filed 2015-02-27 |
| 2013-12-31 | $800.00K 10-K · filed 2016-03-01 | $814.00K 10-K · filed 2014-02-28 |
| 2012-12-31 | $334.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$242.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$7.00K 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$38.00K 10-K · filed 2012-02-24 |
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