Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Morningstar (MORN) Deferred Taxes (2016 - 2026)

Morningstar (MORN) has disclosed Deferred Taxes for 18 consecutive years, with $12.7 million as the latest value for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 84.06% year-over-year to $12.7 million; the TTM value through Mar 2026 reached $48.0 million, up 40.35%, while the annual FY2025 figure was $42.2 million, 21.26% up from the prior year.
  • Deferred Taxes hit $12.7 million in Q1 2026 for Morningstar, up from $12.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $21.8 million in Q4 2023 and bottomed at -$2.0 million in Q1 2023.
  • Average Deferred Taxes over 5 years is $9.4 million, with a median of $8.8 million recorded in 2023.
  • Year-over-year, Deferred Taxes crashed 129.85% in 2023 and then skyrocketed 475.0% in 2024.
  • Morningstar's Deferred Taxes stood at $9.8 million in 2022, then soared by 122.45% to $21.8 million in 2023, then plummeted by 36.7% to $13.8 million in 2024, then fell by 11.59% to $12.2 million in 2025, then increased by 4.1% to $12.7 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $12.7 million, $12.2 million, and $16.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.