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Morningstar MORN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Morningstar in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Morningstar’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:27 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001289419-26-000041
| (in millions, except share amounts) | As of June 30, 2026 (unaudited) | As of December 31, 2025 |
|---|---|---|
| Investments in unconsolidated entities | 49.8 | 50.3 |
| Deferred tax assets, net | 90.8 | 78.7 |
| Deferred commissions | 28.7 | 30.1 |
| Other assets | 22.4 | 12.1 |
| Total assets | $3,945.7 | $3,590.2 |
| Liabilities and equity | ||
| Current liabilities: | ||
| Deferred revenue | $628.4 | $586.1 |
Item 1.Financial Statements
FAQ
- What is Morningstar's deferred tax assets and other non-current assets?
- Morningstar (MORN) reported deferred tax assets and other non-current assets of $22.4M in Q2 2026.
- How has Morningstar's deferred tax assets and other non-current assets changed year-over-year?
- Morningstar's deferred tax assets and other non-current assets increased by 157.5% year-over-year, from $8.7M to $22.4M.
- What is the long-term trend for Morningstar's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Morningstar's deferred tax assets and other non-current assets has grown at a -3.4% compound annual growth rate (CAGR), from $14.4M to $12.1M.
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