MORNINGSTAR, INC. Deferred Tax Liabilities, Prepaid Expenses
MORNINGSTAR, INC. (MORN) had Deferred Tax Liabilities, Prepaid Expenses of $18.50 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $18.50M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $19.30M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $19.20M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $19.50M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $18.50M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $19.30M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $19.20M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $19.50M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $16.50M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $12.10M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $9.10M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $7.10M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $3.90M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $5.30M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $4.30M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $3.70M 10-K · filed 2016-03-01 | $3.68M 10-K · filed 2015-02-27 |
| 2013-12-31 | $4.30M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $3.69M 10-K · filed 2014-02-28 | -$3.69M 10-K · filed 2013-02-28 |
| 2011-12-31 | -$1.72M 10-K · filed 2013-02-28 |
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