Morningstar MORN Decrease in income tax expense upon recognition of gross unrecognized tax benefits
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Where this comes from
Reported directly by Morningstar in its filing.
Tagged under the XBRL concept morn:DecreaseInIncomeTaxExpenseUponRecognitionOfGrossUnrecognizedTaxBenefits.
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 decrease in income tax expense upon recognition of gross unrecognized tax benefits?
- Morningstar (MORN) reported decrease in income tax expense upon recognition of gross unrecognized tax benefits of $12.4M in Q1 2026.
- How has Morningstar's decrease in income tax expense upon recognition of gross unrecognized tax benefits changed year-over-year?
- Morningstar's decrease in income tax expense upon recognition of gross unrecognized tax benefits increased by 7.8% year-over-year, from $11.5M to $12.4M.
- What is the long-term trend for Morningstar's decrease in income tax expense upon recognition of gross unrecognized tax benefits?
- Over 5 years (2020 to 2025), Morningstar's decrease in income tax expense upon recognition of gross unrecognized tax benefits has grown at a 0.5% compound annual growth rate (CAGR), from $11.6M to $11.9M.