Morningstar (MORN) Deferred Taxes (2009 - 2026)

Morningstar (MORN) has 18 years of Deferred Taxes data on file, last reported at $12.7 million in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 84.06% year-over-year to $12.7 million in Q1 2026; TTM through Mar 2026 was $48.0 million, a 40.35% increase from a year earlier, with the FY2025 full-year figure at $42.2 million, up 21.26% from the prior year.
• Deferred Taxes for Q1 2026 stood at $12.7 million, up from $12.2 million in the prior quarter.
• Over the last five years, Deferred Taxes for MORN reached as high as $21.8 million in Q4 2023 and fell as low as -$2.0 million in Q1 2023.
• Historically, Deferred Taxes has averaged $9.4 million across 5 years, with a median of $8.8 million in 2023.
• Across the five-year window, Deferred Taxes plunged 129.85% in 2023 and soared 475.0% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at $9.8 million in 2022, then soared by 122.45% to $21.8 million in 2023, then slumped by 36.7% to $13.8 million in 2024, then slipped by 11.59% to $12.2 million in 2025, then advanced by 4.1% to $12.7 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $12.7 million in Q1 2026, $12.2 million in Q4 2025, and $16.2 million in Q3 2025.