MORNINGSTAR, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
MORNINGSTAR, INC. (MORN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $9.40 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $9.40M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $7.80M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $7.10M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $10.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $9.40M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $7.80M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $7.10M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $10.00M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $3.70M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $2.90M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $7.60M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $4.70M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $3.70M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $2.60M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $3.10M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $3.30M 10-K · filed 2016-03-01 | $3.26M 10-K · filed 2015-02-27 |
| 2013-12-31 | $3.48M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $4.02M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $5.57M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $7.86M 10-K · filed 2012-02-24 |
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