MORNINGSTAR, INC. Increase (Decrease) in Deferred Income Taxes
MORNINGSTAR, INC. (MORN) reported Increase (Decrease) in Deferred Income Taxes of $16.50 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-29
- MORNINGSTAR, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $3.80M, a 44.93% decline year-over-year.
- MORNINGSTAR, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $12.70M, a 84.06% increase year-over-year.
- MORNINGSTAR, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $12.20M, a 11.59% decline year-over-year.
- MORNINGSTAR, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $16.20M, a 128.17% increase year-over-year.
- MORNINGSTAR, INC. increase (decrease) in deferred income taxes for fiscal 2025 was $42.20M, a 21.26% increase from fiscal 2024.
- MORNINGSTAR, INC. increase (decrease) in deferred income taxes for fiscal 2024 was $34.80M, a 7.41% increase from fiscal 2023.
- MORNINGSTAR, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $32.40M, a 13.14% decline from fiscal 2022.
- MORNINGSTAR, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $37.30M, a 208.26% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $3.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $16.50M 10-Q · filed 2026-07-29 | $28.70M derived: sum of 3 quarters · filed 2026-07-29 | $44.90M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | $12.70M 10-Q · filed 2026-04-29 | $24.90M derived: sum of 2 quarters · filed 2026-04-29 | $41.10M derived: sum of 3 quarters · filed 2026-04-29 | $48.00M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | $12.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $28.40M derived: sum of 2 quarters · filed 2026-02-13 | $35.30M derived: sum of 3 quarters · filed 2026-07-29 | $42.20M 10-K · filed 2026-02-13 | ||||
| 2025-09-30 | $16.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $23.10M derived: sum of 2 quarters · filed 2026-07-29 | $30.00M 10-Q · filed 2025-10-30 | $43.80M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | $6.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $13.80M 10-Q · filed 2026-07-29 | $27.60M derived: sum of 3 quarters · filed 2026-07-29 | $34.70M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | $6.90M 10-Q · filed 2026-04-29 | $20.70M derived: sum of 2 quarters · filed 2026-04-29 | $27.80M derived: sum of 3 quarters · filed 2026-04-29 | $34.20M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | $13.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $20.90M derived: sum of 2 quarters · filed 2026-02-13 | $27.30M derived: sum of 3 quarters · filed 2026-02-13 | $34.80M 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | $7.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $13.50M derived: sum of 2 quarters · filed 2025-10-30 | $21.00M 10-Q · filed 2025-10-30 | $42.80M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-06-30 | $6.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $13.90M 10-Q · filed 2025-07-31 | $35.70M derived: sum of 3 quarters · filed 2026-02-13 | $39.50M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-03-31 | $7.50M 10-Q · filed 2025-05-01 | $29.30M derived: sum of 2 quarters · filed 2026-02-13 | $33.10M derived: sum of 3 quarters · filed 2026-02-13 | $41.90M derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2023-12-31 | $21.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $25.60M derived: sum of 2 quarters · filed 2026-02-13 | $34.40M derived: sum of 3 quarters · filed 2026-02-13 | $32.40M 10-K · filed 2026-02-13 | ||||
| 2023-09-30 | $3.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | $12.60M derived: sum of 2 quarters · filed 2024-10-25 | $10.60M 10-Q · filed 2024-10-25 | $20.40M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | $8.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | $6.80M 10-Q · filed 2024-07-26 | $16.60M derived: sum of 3 quarters · filed 2025-02-28 | $27.20M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | -$2.00M 10-Q · filed 2024-04-26 | $7.80M derived: sum of 2 quarters · filed 2025-02-28 | $18.40M derived: sum of 3 quarters · filed 2025-02-28 | $28.60M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | $9.80M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $20.40M derived: sum of 2 quarters · filed 2025-02-28 | $30.60M derived: sum of 3 quarters · filed 2025-02-28 | $37.30M 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | $10.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $20.80M derived: sum of 2 quarters · filed 2023-11-09 | $27.50M 10-Q · filed 2023-11-09 | $31.10M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $10.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $16.90M 10-Q · filed 2023-07-28 | $20.50M derived: sum of 3 quarters · filed 2024-02-29 | $24.20M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $6.70M 10-Q · filed 2023-04-28 | $10.30M derived: sum of 2 quarters · filed 2024-02-29 | $14.00M derived: sum of 3 quarters · filed 2024-02-29 | $16.30M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $7.30M derived: sum of 2 quarters · filed 2024-02-29 | $9.60M derived: sum of 3 quarters · filed 2024-02-29 | $12.10M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $3.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | $6.00M derived: sum of 2 quarters · filed 2022-10-28 | $8.50M 10-Q · filed 2022-10-28 | $13.10M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $4.80M 10-Q · filed 2022-07-29 | $9.40M derived: sum of 3 quarters · filed 2023-02-24 | $12.20M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $2.50M 10-Q · filed 2022-04-29 | $7.10M derived: sum of 2 quarters · filed 2023-02-24 | $9.90M derived: sum of 3 quarters · filed 2023-02-24 | $10.10M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $4.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $7.40M derived: sum of 2 quarters · filed 2023-02-24 | $7.60M derived: sum of 3 quarters · filed 2023-02-24 | $6.70M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $2.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | $3.00M derived: sum of 2 quarters · filed 2021-10-29 | $2.10M 10-Q · filed 2021-10-29 | $5.30M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | -$700.00K 10-Q · filed 2021-07-30 | $2.50M derived: sum of 3 quarters · filed 2022-02-25 | $3.50M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$900.00K 10-Q · filed 2021-04-30 | $2.30M derived: sum of 2 quarters · filed 2022-02-25 | $3.30M derived: sum of 3 quarters · filed 2022-02-25 | $4.70M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $4.20M derived: sum of 2 quarters · filed 2022-02-25 | $5.60M derived: sum of 3 quarters · filed 2022-02-25 | $6.00M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $2.40M derived: sum of 2 quarters · filed 2020-10-30 | $2.80M 10-Q · filed 2020-10-30 | $10.40M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $1.80M 10-Q · filed 2020-07-31 | $9.40M derived: sum of 3 quarters · filed 2021-02-26 | $8.50M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $400.00K 10-Q · filed 2020-05-01 | $8.00M derived: sum of 2 quarters · filed 2021-02-26 | $7.10M derived: sum of 3 quarters · filed 2021-02-26 | $7.20M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | $7.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $6.70M derived: sum of 2 quarters · filed 2021-02-26 | $6.80M derived: sum of 3 quarters · filed 2021-02-26 | $1.10M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | -$900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$800.00K derived: sum of 2 quarters · filed 2019-10-31 | -$6.50M 10-Q · filed 2019-10-31 | $8.60M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | -$5.60M 10-Q · filed 2019-07-26 | $9.50M derived: sum of 3 quarters · filed 2020-03-02 | $8.20M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | -$5.70M 10-Q · filed 2019-04-29 | $9.40M derived: sum of 2 quarters · filed 2020-03-02 | $8.10M derived: sum of 3 quarters · filed 2020-03-02 | $6.10M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | $15.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $13.80M derived: sum of 2 quarters · filed 2020-03-02 | $11.80M derived: sum of 3 quarters · filed 2020-03-02 | $14.10M 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | -$1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | -$3.30M derived: sum of 2 quarters · filed 2018-10-26 | -$1.00M 10-Q · filed 2018-10-26 | -$8.60M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $300.00K 10-Q · filed 2018-07-27 | -$7.30M derived: sum of 3 quarters · filed 2019-03-01 | -$4.60M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2017-03-31 | $2.30M 10-Q · filed 2018-05-03 | -$5.30M derived: sum of 2 quarters · filed 2019-03-01 | -$2.60M derived: sum of 3 quarters · filed 2019-03-01 | -$4.60M derived: sum of 4 quarters · filed 2019-03-01 | ||||
| 2016-12-31 | -$7.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$4.90M derived: sum of 2 quarters · filed 2019-03-01 | -$6.90M derived: sum of 3 quarters · filed 2019-03-01 | -$4.70M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | $2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $700.00K derived: sum of 2 quarters · filed 2017-10-27 | $2.90M 10-Q · filed 2017-10-27 | -$2.70M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $200.00K 10-Q · filed 2017-07-28 | -$5.40M derived: sum of 3 quarters · filed 2018-03-01 | -$1.40M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $2.20M 10-Q · filed 2017-04-28 | -$3.40M derived: sum of 2 quarters · filed 2018-03-01 | $600.00K derived: sum of 3 quarters · filed 2018-03-01 | -$2.30M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | -$5.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$1.60M derived: sum of 2 quarters · filed 2018-03-01 | -$4.50M derived: sum of 3 quarters · filed 2018-03-01 | -$2.90M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | $1.10M derived: sum of 2 quarters · filed 2016-10-28 | $2.70M 10-Q · filed 2016-10-28 | -$5.70M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-06-30 | -$2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$1.30M 10-Q · filed 2016-07-29 | -$9.70M derived: sum of 3 quarters · filed 2017-03-01 | -$6.90M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2015-03-31 | $1.60M 10-Q · filed 2016-04-29 | -$6.80M derived: sum of 2 quarters · filed 2017-03-01 | -$4.00M derived: sum of 3 quarters · filed 2017-03-01 | -$3.70M derived: sum of 4 quarters · filed 2017-03-01 | ||||
| 2014-12-31 | -$8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$5.60M derived: sum of 2 quarters · filed 2017-03-01 | -$5.30M derived: sum of 3 quarters · filed 2017-03-01 | -$3.00M 10-K · filed 2017-03-01 | -$3.03M 10-K · filed 2015-02-27 | |||
| 2014-09-30 | $2.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $3.10M derived: sum of 2 quarters · filed 2015-10-29 | $5.40M 10-Q · filed 2015-10-29 | $5.37M 10-Q · filed 2014-10-30 | $4.18M derived: sum of 4 quarters · filed 2016-03-01 | |||
| 2014-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $2.60M 10-Q · filed 2015-07-30 | $2.64M 10-Q · filed 2014-07-31 | $1.39M derived: sum of 3 quarters · filed 2016-03-01 | $3.66M derived: sum of 4 quarters · filed 2016-03-01 | |||
| 2014-03-31 | $2.30M 10-Q · filed 2015-05-01 | $2.34M 10-Q · filed 2014-05-01 | $1.08M derived: sum of 2 quarters · filed 2016-03-01 | $3.36M derived: sum of 3 quarters · filed 2016-03-01 | $466.00K derived: sum of 4 quarters · filed 2016-03-01 | |||
| 2013-12-31 | -$1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $1.06M derived: sum of 2 quarters · filed 2016-03-01 | -$1.83M derived: sum of 3 quarters · filed 2016-03-01 | $1.10M 10-K · filed 2016-03-01 | $1.13M 10-K · filed 2014-02-28 | |||
| 2013-09-30 | $2.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$619.00K derived: sum of 2 quarters · filed 2014-10-30 | $2.31M 10-Q · filed 2014-10-30 | -$3.51M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | -$2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $38.00K 10-Q · filed 2014-07-31 | -$5.79M derived: sum of 3 quarters · filed 2015-02-27 | -$5.98M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $2.93M 10-Q · filed 2014-05-01 | -$2.89M derived: sum of 2 quarters · filed 2015-02-27 | -$3.08M derived: sum of 3 quarters · filed 2015-02-27 | -$4.83M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$5.82M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$6.02M derived: sum of 2 quarters · filed 2015-02-27 | -$7.77M derived: sum of 3 quarters · filed 2015-02-27 | -$6.32M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | -$193.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$1.95M derived: sum of 2 quarters · filed 2013-11-06 | -$492.00K 10-Q · filed 2013-11-06 | $2.38M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | -$1.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | -$299.00K 10-Q · filed 2013-07-31 | $2.58M derived: sum of 3 quarters · filed 2014-02-28 | $4.59M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | $1.45M 10-Q · filed 2013-05-01 | $4.33M derived: sum of 2 quarters · filed 2014-02-28 | $6.34M derived: sum of 3 quarters · filed 2014-02-28 | $5.21M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2011-12-31 | $2.88M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $4.89M derived: sum of 2 quarters · filed 2014-02-28 | $3.76M derived: sum of 3 quarters · filed 2014-02-28 | $4.44M 10-K · filed 2014-02-28 | ||||
| 2011-09-30 | $2.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $882.00K derived: sum of 2 quarters · filed 2012-10-30 | $1.56M 10-Q · filed 2012-10-30 | |||||
| 2011-06-30 | -$1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | -$454.00K 10-Q · filed 2012-07-31 | ||||||
| 2011-03-31 | $677.00K 10-Q · filed 2012-05-02 | |||||||
| 2010-12-31 | -$211.00K 10-K · filed 2013-02-28 | |||||||
| 2009-12-31 | $2.21M 10-K · filed 2012-02-24 |
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