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 DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
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Ratios

Morningstar (MORN) Deferred Taxes (2016 - 2025)

Morningstar (MORN) has disclosed Deferred Taxes for 17 consecutive years, with $12.2 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 11.59% to $12.2 million in Q4 2025 year-over-year; TTM through Dec 2025 was $42.2 million, a 21.26% increase, with the full-year FY2025 number at $42.2 million, up 21.26% from a year prior.
  • Deferred Taxes was $12.2 million for Q4 2025 at Morningstar, down from $16.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $21.8 million in Q4 2023 to a low of -$2.0 million in Q1 2023.
  • A 5-year average of $7.9 million and a median of $7.0 million in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: skyrocketed 1050.0% in 2021, then plummeted 129.85% in 2023.
  • Morningstar's Deferred Taxes stood at $3.6 million in 2021, then skyrocketed 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 dropped by 11.59% to $12.2 million in 2025.
  • Per Business Quant, the three most recent readings for MORN's Deferred Taxes are $12.2 million (Q4 2025), $16.2 million (Q3 2025), and $6.9 million (Q2 2025).