MORNINGSTAR, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
MORNINGSTAR, INC. (MORN) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $2.60 million for the 3-month period ending 2022-09-30, per its 10-Q filed 2022-10-28.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2022-10-28
- MORNINGSTAR, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-09-30 was $2.60M.
- MORNINGSTAR, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-06-30 was $3.10M.
- MORNINGSTAR, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-03-31 was $2.80M.
- MORNINGSTAR, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-12-31 was $408.00K.
- MORNINGSTAR, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2011 was $3.10M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2022-09-30 | $2.60M 10-Q · filed 2022-10-28 | $5.70M derived: sum of 2 quarters · filed 2022-10-28 | $8.50M derived: sum of 3 quarters · filed 2022-10-28 | |
| 2022-06-30 | $3.10M 10-Q · filed 2022-07-29 | $5.90M derived: sum of 2 quarters · filed 2022-07-29 | ||
| 2022-03-31 | $2.80M 10-Q · filed 2022-04-29 | |||
| 2011-12-31 | $408.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $1.28M derived: sum of 2 quarters · filed 2012-02-24 | $3.10M 10-K · filed 2012-02-24 | |
| 2011-09-30 | $871.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | $2.69M 10-Q · filed 2011-11-01 | ||
| 2011-06-30 | $1.82M 10-Q · filed 2011-08-02 |
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