Morningstar MORN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Morningstar in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Morningstar’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Morningstar's deferred tax assets?
- Morningstar (MORN) reported deferred tax assets of $21.5M in Q1 2026.
- How has Morningstar's deferred tax assets changed year-over-year?
- Morningstar's deferred tax assets decreased by 27.9% year-over-year, from $29.8M to $21.5M.
- What is the long-term trend for Morningstar's deferred tax assets?
- Over 5 years (2020 to 2025), Morningstar's deferred tax assets has grown at a -24.2% compound annual growth rate (CAGR), from $108.9M to $27.2M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.