Morningstar, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Morningstar, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Morningstar, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $33.9M, a 140% increase year-over-year.
  • Morningstar, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $104M, a 215% increase year-over-year.
  • Morningstar, Inc. annual Income Tax Expense (Benefit) for 2024 was $104M, a 215% increase from 2023.
  • Morningstar, Inc. annual Income Tax Expense (Benefit) for 2023 was $33M, a 41.6% decline from 2022.
  • Morningstar, Inc. annual Income Tax Expense (Benefit) for 2022 was $56.5M, a 9.74% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $104M +$71M +215% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-28
2023 $33M -$23.5M -41.6% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-28
2022 $56.5M -$6.1M -9.74% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-28
2021 $62.6M +$2.9M +4.86% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $59.7M +$14.1M +30.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $45.6M -$2.2M -4.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $47.8M +$4.9M +11.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $42.9M -$20.8M -32.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $63.7M +$1M +1.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $62.7M +$27M +75.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $35.7M -$20.3M -36.3% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $56M +$3.12M +5.9% Jan 1, 2013 Dec 31, 2013 10-K/A 2016-03-01
2012 $52.9M +$9.22M +21.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $43.7M +$902K +2.11% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $42.8M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.