MORNINGSTAR, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MORNINGSTAR, INC. (MORN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $5.20 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-13
- MORNINGSTAR, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $5.20M, a 14.75% decline from fiscal 2024.
- MORNINGSTAR, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $6.10M, a 205.00% increase from fiscal 2023.
- MORNINGSTAR, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $2.00M, a 81.13% decline from fiscal 2022.
- MORNINGSTAR, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $10.60M, a 89.29% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.20M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $6.10M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $10.60M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $5.60M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $2.90M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $2.10M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $400.00K 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$200.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | $200.00K 10-K · filed 2018-03-01 | $600.00K 10-K · filed 2016-02-26 |
| 2014-12-31 | $1.10M 10-K · filed 2017-03-01 | $1.20M 10-K · filed 2015-02-27 |
| 2013-12-31 | $500.00K 10-K · filed 2016-03-01 | -$19.00K 10-K · filed 2014-02-28 |
| 2012-12-31 | $783.00K 10-K · filed 2015-02-27 | -$40.00K 10-K · filed 2013-02-28 |
| 2011-12-31 | $176.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | $54.00K 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$211.00K 10-K · filed 2012-02-24 |
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