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Morningstar MORN Taxes Withheld For Restricted Stock Units

Taxes Withheld For Restricted Stock Units at other companies

Curbline Properties logo
Curbline PropertiesCURB
$3.54M+19.1%
SelectQuote logo
SelectQuoteSLQT
-$1K+99.9%
Identive logo
IdentiveINVE
$350K+107%
Agrify Corporation logo
Agrify CorporationRYM
-$84.25K
Grid Dynamics Holdings, Inc. logo
Grid Dynamics Holdings, Inc.GDYN
-$3.99M+75.4%
Adeia logo
AdeiaADEA
-$3.11M+59.9%

Other financials

Income statement

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Revenue$663.2M+9.6%
Gross profit$423.9M+13.2%
Operating income$160.6M+28.4%
Net income$107.8M+21.1%
EPS (diluted)$2.83+35.4%

Balance sheet

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Cash & equivalents$489.5M-2.8%
Total debt$1.9B+86.0%
Total equity$1.0B-36.6%
Total assets$3.9B+8.7%

Cash flow

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Operating cash flow$155.7M+57.3%
CapEx$33.2M-9.3%
Free cash flow$122.5M+96.3%

Valuation

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Market cap$7.37B-32.8%
Enterprise value$8.81B-23.4%
P/E17.5×-9.6×
P/S2.9×-1.8×

Profitability

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Gross margin62.2%+1.3pp
Operating margin23.5%+1.3pp
Net margin16.4%-0.8pp
FCF margin19.4%+2.8pp

Returns & leverage

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Return on equity32%+5.4pp
Debt / equity1.9×+1.2×
Current ratio1.1×-0.1×

Where this comes from

Reported directly by Morningstar in its filing.

Tagged under the XBRL concept morn:TaxesWithheldForRestrictedStockUnits.

The source filing: Morningstar’s 10-Q, filed July 29, 2026. Open the filing →

Filed
Jul 29, 2026, 4:27 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001289419-26-000041

FAQ

What is Morningstar's taxes withheld for restricted stock units?
Morningstar (MORN) reported taxes withheld for restricted stock units of $4.2M in Q2 2026.
How has Morningstar's taxes withheld for restricted stock units changed year-over-year?
Morningstar's taxes withheld for restricted stock units decreased by 65.0% year-over-year, from $12M to $4.2M.
What is the long-term trend for Morningstar's taxes withheld for restricted stock units?
Over 4 years (2021 to 2025), Morningstar's taxes withheld for restricted stock units has grown at a -5.8% compound annual growth rate (CAGR), from $29M to $22.8M.
What does taxes withheld for restricted stock units mean?
This metric represents the cash paid by the company to tax authorities on behalf of employees to satisfy statutory withholding requirements upon the vesting of restricted stock units. It reflects the cash impact of equity-based compensation programs beyond the non-cash expense recognized on the income statement. This figure is essential for understanding the total cash cost of employee retention and incentive structures.

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