MORNINGSTAR, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
MORNINGSTAR, INC. (MORN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$2.30 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-13
- MORNINGSTAR, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$2.30M, a 243.75% decline from fiscal 2023.
- MORNINGSTAR, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.60M.
- MORNINGSTAR, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$1.50M.
- MORNINGSTAR, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$7.20M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | -$2.30M 10-K · filed 2026-02-13 |
| 2023-12-31 | $1.60M 10-K · filed 2026-02-13 |
| 2022-12-31 | -$1.50M 10-K · filed 2025-02-28 |
| 2021-12-31 | -$7.20M 10-K · filed 2024-02-29 |
| 2020-12-31 | -$4.90M 10-K · filed 2023-02-24 |
| 2019-12-31 | -$2.20M 10-K · filed 2022-02-25 |
| 2018-12-31 | -$2.60M 10-K · filed 2021-02-26 |
| 2017-12-31 | $300.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | -$600.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | $400.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | $100.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | $254.00K 10-K · filed 2014-02-28 |
| 2012-12-31 | $516.00K 10-K · filed 2014-02-28 |
| 2011-12-31 | $440.00K 10-K · filed 2014-02-28 |
| 2010-12-31 | $97.00K 10-K · filed 2013-02-28 |
| 2009-12-31 | -$396.00K 10-K · filed 2012-02-24 |
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