Income tax expense · 2011–2025
Morningstar income tax expense
$122M+16.8% · FY2025
Morningstar (MORN) reported $122M in income tax expense for fiscal 2025, +16.8% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $122M | +16.8% | Open → |
| FY20242024-12-31 | $104M | +215.2% | Open → |
| FY20232023-12-31 | $33.0M | −41.6% | Open → |
| FY20222022-12-31 | $56.5M | −9.7% | Open → |
| FY20212021-12-31 | $62.6M | +4.9% | Open → |
| FY20202020-12-31 | $59.7M | +30.9% | Open → |
| FY20192019-12-31 | $45.6M | −4.6% | Open → |
| FY20182018-12-31 | $47.8M | +11.4% | Open → |
| FY20172017-12-31 | $42.9M | −32.7% | Open → |
| FY20162016-12-31 | $63.7M | +1.6% | Open → |
| FY20152015-12-31 | $62.7M | +75.6% | Open → |
| FY20142014-12-31 | $35.7M | −36.3% | Open → |
| FY20132013-12-31 | $56.0M | +5.9% | Open → |
| FY20122012-12-31 | $52.9M | +21.1% | Open → |
| FY20112011-12-31 | $43.7M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +7.6%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Morningstar income tax expense |url=https://companiesranked.com/en/company/morningstar/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Morningstar income tax expense. CompaniesRanked. https://companiesranked.com/en/company/morningstar/income-tax-expenseBibTeX
@misc{companiesranked-en-company-morningstar-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Morningstar income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/morningstar/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001289419-26-000013 · February 13, 2026
{{cite web |title=Morningstar income tax expense — 10-K (0001289419-26-000013) |url=https://www.sec.gov/Archives/edgar/data/1289419/000128941926000013/morn-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-13}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.