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Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Morningstar (MORN) Tax Provisions (2016 - 2026)

Morningstar (MORN) has disclosed Tax Provisions for 18 consecutive years, with $34.6 million as the latest value for Q1 2026.

  • For Q1 2026, Tax Provisions rose 26.28% year-over-year to $34.6 million; the TTM value through Mar 2026 reached $128.7 million, up 16.89%, while the annual FY2025 figure was $121.5 million, 16.83% up from the prior year.
  • Tax Provisions hit $34.6 million in Q1 2026 for Morningstar, down from $36.4 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $36.4 million in Q4 2025 and bottomed at -$6.2 million in Q2 2023.
  • Average Tax Provisions over 5 years is $20.6 million, with a median of $21.3 million recorded in 2024.
  • Year-over-year, Tax Provisions tumbled 183.78% in 2023 and then skyrocketed 409.68% in 2024.
  • Morningstar's Tax Provisions stood at $26.4 million in 2022, then crashed by 46.59% to $14.1 million in 2023, then surged by 140.43% to $33.9 million in 2024, then grew by 7.37% to $36.4 million in 2025, then dropped by 4.95% to $34.6 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $34.6 million, $36.4 million, and $31.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.