Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Morningstar (MORN) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Morningstar (MORN) over the last 17 years, with Q3 2025 value amounting to $16.2 million.

  • Morningstar's Deferred Taxes rose 12816.9% to $16.2 million in Q3 2025 from the same period last year, while for Sep 2025 it was $43.8 million, marking a year-over-year increase of 233.64%. This contributed to the annual value of $34.8 million for FY2024, which is 740.74% up from last year.
  • As of Q3 2025, Morningstar's Deferred Taxes stood at $16.2 million, which was up 12816.9% from $6.9 million recorded in Q2 2025.
  • In the past 5 years, Morningstar's Deferred Taxes ranged from a high of $21.8 million in Q4 2023 and a low of -$2.0 million during Q1 2023
  • Moreover, its 5-year median value for Deferred Taxes was $6.9 million (2025), whereas its average is $7.7 million.
  • In the last 5 years, Morningstar's Deferred Taxes soared by 105000.0% in 2021 and then crashed by 12985.07% in 2023.
  • Quarter analysis of 5 years shows Morningstar's Deferred Taxes stood at $3.6 million in 2021, then soared by 172.22% to $9.8 million in 2022, then skyrocketed by 122.45% to $21.8 million in 2023, then tumbled by 36.7% to $13.8 million in 2024, then grew by 17.39% to $16.2 million in 2025.
  • Its last three reported values are $16.2 million in Q3 2025, $6.9 million for Q2 2025, and $6.9 million during Q1 2025.