MORGAN STANLEY (MS) Deferred Foreign Income Tax Expense (Benefit)

MORGAN STANLEY Deferred Foreign Income Tax Expense (Benefit)

MORGAN STANLEY (MS) reported Deferred Foreign Income Tax Expense (Benefit) of $76.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-19

• MORGAN STANLEY deferred foreign income tax expense (benefit) for the quarter ending 2008-12-31 was -$148.00M.
• MORGAN STANLEY deferred foreign income tax expense (benefit) for fiscal 2025 was $76.00M, a 49.33% decline from fiscal 2024.
• MORGAN STANLEY deferred foreign income tax expense (benefit) for fiscal 2024 was $150.00M.
• MORGAN STANLEY deferred foreign income tax expense (benefit) for fiscal 2023 was -$109.00M.
• MORGAN STANLEY deferred foreign income tax expense (benefit) for fiscal 2011 was $77.00M, a 102.63% increase from fiscal 2010.