Morningstar, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 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 Q1 2010 to Q3 2024.
  • Morningstar, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $29.6M, a 77.2% increase year-over-year.
  • Morningstar, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $84.2M, a 85.9% increase year-over-year.
  • 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.
  • Morningstar, Inc. annual Income Tax Expense (Benefit) for 2021 was $62.6M, a 4.86% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $84.2M $29.6M +$12.9M +77.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $71.3M $19.2M +$25.4M Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $45.9M $21.3M +$12.9M +154% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $33M $14.1M -$12.3M -46.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $45.3M $16.7M +$11.3M +209% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 $34M -$6.2M -$13.6M -184% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $47.6M $8.4M -$8.9M -51.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $56.5M $26.4M +$7.9M +42.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $48.6M $5.4M -$10.7M -66.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $59.3M $7.4M -$6.5M -46.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $65.8M $17.3M +$3.2M +22.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $62.6M $18.5M -$600K -3.14% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $63.2M $16.1M -$800K -4.73% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $64M $13.9M -$1.3M -8.55% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $65.3M $14.1M +$5.6M +65.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $59.7M $19.1M +$10M +110% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-26
Q3 2020 $49.7M $16.9M +$3.6M +27.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $46.1M $15.2M +$3.5M +29.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $42.6M $8.5M -$3M -26.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $45.6M $9.1M +$3.6M +65.5% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-26
Q3 2019 $42M $13.3M -$2.8M -17.4% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-26
Q2 2019 $44.8M $11.7M -$1.1M -8.59% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-26
Q1 2019 $45.9M $11.5M -$1.9M -14.2% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-26
Q4 2018 $47.8M $5.5M +$2.8M +104% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-02
Q3 2018 $45M $16.1M -$800K -4.73% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-02
Q2 2018 $45.8M $12.8M -$2.2M -14.7% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-02
Q1 2018 $48M $13.4M +$5.1M +61.4% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-02
Q4 2017 $42.9M $2.7M -$14.5M -84.3% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-01
Q3 2017 $57.4M $16.9M +$400K +2.42% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-01
Q2 2017 $57M $15M -$400K -2.6% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-01
Q1 2017 $57.4M $8.3M -$6.3M -43.2% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-01
Q4 2016 $63.7M $17.2M +$2.7M +18.6% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-01
Q3 2016 $61M $16.5M +$1.9M +13% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-01
Q2 2016 $59.1M $15.4M -$3.3M -17.6% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-01
Q1 2016 $62.4M $14.6M -$200K -1.35% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-01
Q4 2015 $62.6M $14.5M -$1M -6.45% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-01
Q3 2015 $63.6M $14.6M -$500K -3.31% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-01
Q2 2015 $64.1M $18.7M +$27.3M Apr 1, 2015 Jun 30, 2015 10-K 2017-03-01
Q1 2015 $36.8M $14.8M +$1.1M +8.03% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-01
Q4 2014 $35.7M $15.5M +$2.12M +15.8% Oct 1, 2014 Dec 31, 2014 10-K/A 2016-03-01
Q3 2014 $33.6M $15.1M +$835K +5.85% Jul 1, 2014 Sep 30, 2014 10-K/A 2016-03-01
Q2 2014 $32.7M -$8.6M -$24.6M -154% Apr 1, 2014 Jun 30, 2014 10-K/A 2016-03-01
Q1 2014 $57.3M $13.7M +$1.27M +10.2% Jan 1, 2014 Mar 31, 2014 10-K/A 2016-03-01
Q4 2013 $56M $13.4M +$1.95M +17% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-27
Q3 2013 $54.1M $14.3M -$921K -6.07% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-27
Q2 2013 $55M $16M +$1.21M +8.21% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-27
Q1 2013 $53.8M $12.4M +$916K +7.96% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-27
Q4 2012 $52.9M $11.4M +$3.36M +41.7% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-28
Q3 2012 $49.5M $15.2M +$2.84M +23% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-28
Q2 2012 $46.7M $14.7M +$2.02M +15.9% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-28
Q1 2012 $44.7M $11.5M +$993K +9.44% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-28
Q4 2011 $43.7M $8.07M -$1.55M -16.1% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-28
Q3 2011 $45.2M $12.3M +$426K +3.58% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-28
Q2 2011 $44.8M $12.7M +$2.5M +24.4% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-28
Q1 2011 $42.3M $10.5M -$477K -4.34% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-28
Q4 2010 $42.8M $9.62M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-24
Q3 2010 $11.9M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-24
Q2 2010 $10.2M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-24
Q1 2010 $11M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.