Morningstar (MORN) Deferred Taxes (2009 - 2026)

Morningstar (MORN) has reported Deferred Taxes for 18 consecutive years, with $3.8 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 44.93% year-over-year to $3.8 million in Q2 2026; TTM through Jun 2026 was $44.9 million, a 29.39% increase from a year earlier, with the FY2025 full-year figure at $42.2 million, up 21.26% from the prior year.
• Deferred Taxes was $3.8 million for Q2 2026 at Morningstar, down from $12.7 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 $9.1 million and a median of $8.2 million in 2023 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes tumbled 129.85% in 2023 and jumped 475.0% in 2024, its largest moves.
• Over 5 years, Deferred Taxes stood at $9.8 million in 2022, then surged by 122.45% to $21.8 million in 2023, then slumped by 36.7% to $13.8 million in 2024, then declined by 11.59% to $12.2 million in 2025, then tumbled by 68.85% to $3.8 million in 2026.
• The last three Deferred Taxes figures came in at $3.8 million (Q2 2026), $12.7 million (Q1 2026), and $12.2 million (Q4 2025), per Business Quant data.