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.

• Deferred Taxes for Q1 2026 came in at $12.7 million, up 84.06% year-over-year; the trailing twelve-month figure through Mar 2026 was $48.0 million (up 40.35% YoY), and the FY2025 annual result was $42.2 million, up 21.26% from the prior year.
• Deferred Taxes grew to $12.7 million in Q1 2026 per MORN's latest filing, from $12.2 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $21.8 million in Q4 2023 and troughed at -$2.0 million in Q1 2023.
• A 5-year average of $9.4 million and a median of $8.8 million in 2023 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes slumped 129.85% in 2023, then surged 475.0% in 2024.
• A 5-year view of Deferred Taxes shows it stood at $9.8 million in 2022, then soared by 122.45% to $21.8 million in 2023, then sank 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.
• Business Quant data shows MORN's Deferred Taxes at $12.7 million in Q1 2026, $12.2 million in Q4 2025, and $16.2 million in Q3 2025.