Morningstar, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Morningstar, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2024.
  • Morningstar, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $11.1M, a 14.6% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $11.1M -$1.9M -14.6% Dec 31, 2024 10-K 2025-02-28
Q3 2024 $14.5M +$1.5M +11.5% Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $13.8M +$800K +6.15% Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $13.4M -$13.1M -49.4% Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $13M -$13.5M -50.9% Dec 31, 2023 10-K 2025-02-28
Q3 2023 $13M -$1M -7.14% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $13M -$1.5M -10.3% Jun 30, 2023 10-Q 2023-07-28
Q1 2023 $26.5M +$12.3M +86.6% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $26.5M +$15.1M +132% Dec 31, 2022 10-K 2025-02-28
Q3 2022 $14M +$2.9M +26.1% Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $14.5M +$3.5M +31.8% Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $14.2M +$3.4M +31.5% Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $11.4M -$400K -3.39% Dec 31, 2021 10-K 2024-02-29
Q3 2021 $11.1M -$600K -5.13% Sep 30, 2021 10-Q 2021-10-29
Q2 2021 $11M -$400K -3.51% Jun 30, 2021 10-Q 2021-07-30
Q1 2021 $10.8M -$2.1M -16.3% Mar 31, 2021 10-Q 2021-04-30
Q4 2020 $11.8M -$800K -6.35% Dec 31, 2020 10-K 2023-02-24
Q3 2020 $11.7M -$900K -7.14% Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $11.4M -$2.3M -16.8% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $12.9M -$600K -4.44% Mar 31, 2020 10-Q 2020-05-01
Q4 2019 $12.6M -$500K -3.82% Dec 31, 2019 10-K 2022-02-25
Q3 2019 $12.6M $0 0% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $13.7M -$1M -6.8% Jun 30, 2019 10-Q 2019-07-26
Q1 2019 $13.5M -$3.1M -18.7% Mar 31, 2019 10-Q 2019-04-29
Q4 2018 $13.1M -$5.6M -29.9% Dec 31, 2018 10-K 2021-02-26
Q3 2018 $12.6M -$5.5M -30.4% Sep 30, 2018 10-Q 2018-10-26
Q2 2018 $14.7M -$4.3M -22.6% Jun 30, 2018 10-Q 2018-07-27
Q1 2018 $16.6M -$2.1M -11.2% Mar 31, 2018 10-Q 2018-05-03
Q4 2017 $18.7M +$300K +1.63% Dec 31, 2017 10-K 2020-03-02
Q3 2017 $18.1M -$600K -3.21% Sep 30, 2017 10-Q 2017-10-27
Q2 2017 $19M +$2.9M +18% Jun 30, 2017 10-Q 2017-07-28
Q1 2017 $18.7M +$3.1M +19.9% Mar 31, 2017 10-Q 2017-04-28
Q4 2016 $18.4M +$3.9M +26.9% Dec 31, 2016 10-K 2019-03-01
Q3 2016 $18.7M +$4.5M +31.7% Sep 30, 2016 10-Q 2016-10-28
Q2 2016 $16.1M +$2.7M +20.1% Jun 30, 2016 10-Q 2016-07-29
Q1 2016 $15.6M +$4M +34.5% Mar 31, 2016 10-Q 2016-04-29
Q4 2015 $14.5M +$2.6M +21.8% Dec 31, 2015 10-K 2018-03-01
Q3 2015 $14.2M +$2.73M +23.8% Sep 30, 2015 10-Q 2015-10-29
Q2 2015 $13.4M +$1.92M +16.8% Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $11.6M +$547K +4.95% Mar 31, 2015 10-Q 2015-05-01
Q4 2014 $11.9M -$1.1M -8.46% Dec 31, 2014 10-K 2017-03-01
Q3 2014 $11.5M -$3.41M -22.9% Sep 30, 2014 10-Q 2014-10-30
Q2 2014 $11.5M -$2.86M -19.9% Jun 30, 2014 10-Q 2014-07-31
Q1 2014 $11.1M -$2.69M -19.6% Mar 31, 2014 10-Q 2014-05-01
Q4 2013 $13M +$301K +2.37% Dec 31, 2013 10-K/A 2016-03-01
Q3 2013 $14.9M +$3.15M +26.8% Sep 30, 2013 10-Q 2013-11-06
Q2 2013 $14.3M +$1.94M +15.6% Jun 30, 2013 10-Q 2013-07-31
Q1 2013 $13.7M +$1.55M +12.7% Mar 31, 2013 10-Q 2013-05-01
Q4 2012 $12.7M +$510K +4.18% Dec 31, 2012 10-K 2015-02-27
Q3 2012 $11.7M -$49K -0.42% Sep 30, 2012 10-Q 2012-10-30
Q2 2012 $12.4M +$1.48M +13.6% Jun 30, 2012 10-Q 2012-07-31
Q1 2012 $12.2M Mar 31, 2012 10-Q 2012-05-02
Q4 2011 $12.2M $0 0% Dec 31, 2011 10-K 2013-02-28
Q3 2011 $11.8M Sep 30, 2011 10-Q 2011-11-01
Q2 2011 $10.9M Jun 30, 2011 10-Q 2011-08-02
Q4 2010 $12.2M Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.