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Morningstar MORN Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Morningstar in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 per share amounts) | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Non-operating expense, net | (13.6) | (8.6) | (27.7) | (14.2) |
| Income before income taxes and equity in investments of unconsolidated entities | 147.0 | 116.5 | 288.8 | 225.0 |
| Equity in investments of unconsolidated entities | (0.9) | (1.2) | (1.0) | (3.8) |
| Income tax expense | 38.3 | 26.3 | 72.9 | 53.7 |
| Consolidated net income | $107.8 | $89.0 | $214.9 | $167.5 |
| Net income per share: | ||||
| Basic | $2.85 | $2.11 | $5.59 | $3.94 |
| Diluted | $2.83 | $2.09 | $5.55 | $3.91 |
Item 1.Financial Statements
FAQ
- What is Morningstar's income tax?
- Morningstar (MORN) reported income tax of $38.3M in Q2 2026.
- How has Morningstar's income tax changed year-over-year?
- Morningstar's income tax increased by 45.6% year-over-year, from $26.3M to $38.3M.
- What is the long-term trend for Morningstar's income tax?
- Over 4 years (2021 to 2025), Morningstar's income tax has grown at a 18.0% compound annual growth rate (CAGR), from $62.6M to $121.5M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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