MORNINGSTAR, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MORNINGSTAR, INC. (MORN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-13
- MORNINGSTAR, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-06-30 was $2.40M.
- MORNINGSTAR, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-03-31 was $2.40M.
- MORNINGSTAR, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- MORNINGSTAR, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $4.70M, a 1075.00% increase from fiscal 2023.
- MORNINGSTAR, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $400.00K, a 87.10% decline from fiscal 2022.
- MORNINGSTAR, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $3.10M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-13 | |||
| 2024-12-31 | $4.70M 10-K · filed 2026-02-13 | |||
| 2023-12-31 | $400.00K 10-K · filed 2025-02-28 | |||
| 2022-12-31 | $3.10M 10-K · filed 2024-02-29 | |||
| 2021-12-31 | $0.00 10-K · filed 2023-02-24 | |||
| 2020-12-31 | $0.00 10-K · filed 2022-02-25 | |||
| 2019-12-31 | $3.80M 10-K · filed 2021-02-26 | |||
| 2018-12-31 | $2.50M 10-K · filed 2020-03-02 | |||
| 2018-06-30 | $2.40M 10-Q · filed 2018-07-27 | $4.80M derived: sum of 2 quarters · filed 2019-03-01 | ||
| 2018-03-31 | $2.40M 10-K · filed 2019-03-01 | |||
| 2017-12-31 | $0.00 10-K · filed 2019-03-01 | |||
| 2016-12-31 | $0.00 10-K · filed 2018-03-01 | |||
| 2015-12-31 | $1.80M 10-K · filed 2017-03-01 | |||
| 2014-12-31 | $2.40M 10-K · filed 2016-03-01 | |||
| 2013-12-31 | $2.78M 10-K · filed 2015-02-27 | -$2.78M 10-K · filed 2014-02-28 | ||
| 2012-12-31 | -$299.00K 10-K · filed 2014-02-28 | |||
| 2011-12-31 | -$1.00M 10-K · filed 2013-02-28 | |||
| 2010-12-31 | -$272.00K 10-K · filed 2012-02-24 |
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