Unrecognized Tax Benefits of Morningstar, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Morningstar, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Morningstar, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $12,300,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Morningstar, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $12,300,000 +$1,200,000 +11% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q3 2025 $12,500,000 -$2,000,000 -14% 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $12,300,000 -$1,500,000 -11% 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $11,800,000 -$1,600,000 -12% 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $11,100,000 -$1,900,000 -15% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q3 2024 $14,500,000 +$1,500,000 +12% 30 Sep 2024 10-Q 25 Oct 2024 2024 Q3
Q2 2024 $13,800,000 +$800,000 +6.2% 30 Jun 2024 10-Q 26 Jul 2024 2024 Q2
Q1 2024 $13,400,000 -$13,100,000 -49% 31 Mar 2024 10-Q 26 Apr 2024 2024 Q1
Q4 2023 $13,000,000 -$13,500,000 -51% 31 Dec 2023 10-K 13 Feb 2026 2025 FY
Q3 2023 $13,000,000 -$1,000,000 -7.1% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $13,000,000 -$1,500,000 -10% 30 Jun 2023 10-Q 28 Jul 2023 2023 Q2
Q1 2023 $26,500,000 +$12,300,000 +87% 31 Mar 2023 10-Q 28 Apr 2023 2023 Q1
Q4 2022 $26,500,000 +$15,100,000 +132% 31 Dec 2022 10-K 28 Feb 2025 2024 FY
Q3 2022 $14,000,000 +$2,900,000 +26% 30 Sep 2022 10-Q 28 Oct 2022 2022 Q3
Q2 2022 $14,500,000 +$3,500,000 +32% 30 Jun 2022 10-Q 29 Jul 2022 2022 Q2
Q1 2022 $14,200,000 +$3,400,000 +31% 31 Mar 2022 10-Q 29 Apr 2022 2022 Q1
Q4 2021 $11,400,000 -$400,000 -3.4% 31 Dec 2021 10-K 29 Feb 2024 2023 FY
Q3 2021 $11,100,000 -$600,000 -5.1% 30 Sep 2021 10-Q 29 Oct 2021 2021 Q3
Q2 2021 $11,000,000 -$400,000 -3.5% 30 Jun 2021 10-Q 30 Jul 2021 2021 Q2
Q1 2021 $10,800,000 -$2,100,000 -16% 31 Mar 2021 10-Q 30 Apr 2021 2021 Q1
Q4 2020 $11,800,000 -$800,000 -6.3% 31 Dec 2020 10-K 24 Feb 2023 2022 FY
Q3 2020 $11,700,000 -$900,000 -7.1% 30 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $11,400,000 -$2,300,000 -17% 30 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $12,900,000 -$600,000 -4.4% 31 Mar 2020 10-Q 01 May 2020 2020 Q1
Q4 2019 $12,600,000 -$500,000 -3.8% 31 Dec 2019 10-K 25 Feb 2022 2021 FY
Q3 2019 $12,600,000 $0 0% 30 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $13,700,000 -$1,000,000 -6.8% 30 Jun 2019 10-Q 26 Jul 2019 2019 Q2
Q1 2019 $13,500,000 -$3,100,000 -19% 31 Mar 2019 10-Q 29 Apr 2019 2019 Q1
Q4 2018 $13,100,000 -$5,600,000 -30% 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q3 2018 $12,600,000 -$5,500,000 -30% 30 Sep 2018 10-Q 26 Oct 2018 2018 Q3
Q2 2018 $14,700,000 -$4,300,000 -23% 30 Jun 2018 10-Q 27 Jul 2018 2018 Q2
Q1 2018 $16,600,000 -$2,100,000 -11% 31 Mar 2018 10-Q 03 May 2018 2018 Q1
Q4 2017 $18,700,000 +$300,000 +1.6% 31 Dec 2017 10-K 02 Mar 2020 2019 FY
Q3 2017 $18,100,000 -$600,000 -3.2% 30 Sep 2017 10-Q 27 Oct 2017 2017 Q3
Q2 2017 $19,000,000 +$2,900,000 +18% 30 Jun 2017 10-Q 28 Jul 2017 2017 Q2
Q1 2017 $18,700,000 +$3,100,000 +20% 31 Mar 2017 10-Q 28 Apr 2017 2017 Q1
Q4 2016 $18,400,000 +$3,900,000 +27% 31 Dec 2016 10-K 01 Mar 2019 2018 FY
Q3 2016 $18,700,000 +$4,500,000 +32% 30 Sep 2016 10-Q 28 Oct 2016 2016 Q3
Q2 2016 $16,100,000 +$2,700,000 +20% 30 Jun 2016 10-Q 29 Jul 2016 2016 Q2
Q1 2016 $15,600,000 +$4,000,000 +34% 31 Mar 2016 10-Q 29 Apr 2016 2016 Q1
Q4 2015 $14,500,000 +$2,600,000 +22% 31 Dec 2015 10-K 01 Mar 2018 2017 FY
Q3 2015 $14,200,000 +$2,731,000 +24% 30 Sep 2015 10-Q 29 Oct 2015 2015 Q3
Q2 2015 $13,400,000 +$1,924,000 +17% 30 Jun 2015 10-Q 30 Jul 2015 2015 Q2
Q1 2015 $11,600,000 +$547,000 +4.9% 31 Mar 2015 10-Q 01 May 2015 2015 Q1
Q4 2014 $11,900,000 -$1,100,000 -8.5% 31 Dec 2014 10-K 01 Mar 2017 2016 FY
Q3 2014 $11,469,000 -$3,411,000 -23% 30 Sep 2014 10-Q 30 Oct 2014 2014 Q3
Q2 2014 $11,476,000 -$2,856,000 -20% 30 Jun 2014 10-Q 31 Jul 2014 2014 Q2
Q1 2014 $11,053,000 -$2,693,000 -20% 31 Mar 2014 10-Q 01 May 2014 2014 Q1
Q4 2013 $13,000,000 +$301,000 +2.4% 31 Dec 2013 10-K 01 Mar 2016 2015 FY
Q3 2013 $14,880,000 +$3,148,000 +27% 30 Sep 2013 10-Q 06 Nov 2013 2013 Q3
Q2 2013 $14,332,000 +$1,939,000 +16% 30 Jun 2013 10-Q 31 Jul 2013 2013 Q2
Q1 2013 $13,746,000 +$1,545,000 +13% 31 Mar 2013 10-Q 01 May 2013 2013 Q1
Q4 2012 $12,699,000 +$510,000 +4.2% 31 Dec 2012 10-K 27 Feb 2015 2014 FY
Q3 2012 $11,732,000 -$49,000 -0.42% 30 Sep 2012 10-Q 30 Oct 2012 2012 Q3
Q2 2012 $12,393,000 +$1,483,000 +14% 30 Jun 2012 10-Q 31 Jul 2012 2012 Q2
Q1 2012 $12,201,000 31 Mar 2012 10-Q 02 May 2012 2012 Q1
Q4 2011 $12,189,000 $0 0% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q3 2011 $11,781,000 30 Sep 2011 10-Q 01 Nov 2011 2011 Q3
Q2 2011 $10,910,000 30 Jun 2011 10-Q 02 Aug 2011 2011 Q2
Q4 2010 $12,189,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.