MORNINGSTAR, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
MORNINGSTAR, INC. (MORN) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.90 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-13
- MORNINGSTAR, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-09-30 was $0.00.
- MORNINGSTAR, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-06-30 was $3.40M.
- MORNINGSTAR, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.90M, a 1800.00% increase from fiscal 2024.
- MORNINGSTAR, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $100.00K, a 92.31% decline from fiscal 2023.
- MORNINGSTAR, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.30M, a 62.50% increase from fiscal 2022.
- MORNINGSTAR, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $800.00K, a 46.67% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month as first filed | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $1.90M 10-K · filed 2026-02-13 | ||||
| 2024-12-31 | $100.00K 10-K · filed 2026-02-13 | ||||
| 2023-12-31 | $1.30M 10-K · filed 2025-02-28 | ||||
| 2022-12-31 | $800.00K 10-K · filed 2024-02-29 | ||||
| 2021-12-31 | $1.50M 10-K · filed 2023-02-24 | ||||
| 2020-12-31 | $100.00K 10-K · filed 2022-02-25 | ||||
| 2019-12-31 | $700.00K 10-K · filed 2021-02-26 | ||||
| 2018-12-31 | $1.90M 10-K · filed 2019-03-01 | $5.20M 10-K · filed 2020-03-02 | |||
| 2018-09-30 | $0.00 derived: 10-K 6 month − 10-Q 3 month · filed 2019-03-01 | $3.40M 10-K · filed 2019-03-01 | |||
| 2018-06-30 | $3.40M 10-Q · filed 2018-10-26 | $2.10M 10-Q · filed 2018-07-27 | |||
| 2017-12-31 | $2.60M 10-K · filed 2019-03-01 | ||||
| 2016-12-31 | $600.00K 10-K · filed 2018-03-01 | ||||
| 2015-12-31 | $1.70M 10-K · filed 2017-03-01 | ||||
| 2014-12-31 | $1.50M 10-K · filed 2016-03-01 | $1.46M 10-K · filed 2015-02-27 | |||
| 2013-12-31 | $494.00K 10-K · filed 2015-02-27 | ||||
| 2012-12-31 | $491.00K 10-K · filed 2014-02-28 | ||||
| 2011-12-31 | $324.00K 10-K · filed 2013-02-28 | ||||
| 2010-12-31 | $409.00K 10-K · filed 2012-02-24 |
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