MORGAN STANLEY Deferred Income Tax Expense (Benefit)
MORGAN STANLEY (MS) reported Deferred Income Tax Expense (Benefit) of $561.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-19
- MORGAN STANLEY deferred income tax expense (benefit) for fiscal 2025 was $561.00M, a 269.08% increase from fiscal 2024.
- MORGAN STANLEY deferred income tax expense (benefit) for fiscal 2024 was $152.00M.
- MORGAN STANLEY deferred income tax expense (benefit) for fiscal 2023 was -$463.00M.
- MORGAN STANLEY deferred income tax expense (benefit) for fiscal 2022 was -$849.00M, a 21325.00% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 1 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $561.00M 10-K · filed 2026-02-19 | ||
| 2024-12-31 | $152.00M 10-K · filed 2026-02-19 | ||
| 2023-12-31 | -$463.00M 10-K · filed 2026-02-19 | ||
| 2022-12-31 | -$849.00M 10-K · filed 2025-02-21 | ||
| 2021-12-31 | $4.00M 10-K · filed 2024-02-22 | ||
| 2020-12-31 | -$250.00M 10-K · filed 2023-02-24 | ||
| 2019-12-31 | $165.00M 10-K · filed 2022-02-24 | ||
| 2018-12-31 | $449.00M 10-K · filed 2021-02-26 | ||
| 2017-12-31 | $2.75B 10-K · filed 2020-02-27 | ||
| 2016-12-31 | $1.58B 10-K · filed 2019-02-26 | ||
| 2015-12-31 | $1.19B 10-K · filed 2018-02-27 | ||
| 2014-12-31 | -$240.00M 10-K · filed 2017-02-27 | ||
| 2013-12-31 | -$94.00M 10-K · filed 2016-02-23 | ||
| 2012-12-31 | -$644.00M 10-K · filed 2015-03-02 | -$646.00M 10-K · filed 2013-02-26 | |
| 2011-12-31 | $540.00M 10-K · filed 2014-02-25 | $539.00M 10-K · filed 2012-02-27 | |
| 2010-12-31 | -$474.00M 10-K · filed 2013-02-26 | -$129.00M 10-K · filed 2011-02-28 | |
| 2009-12-31 | -$842.00M 10-K · filed 2012-02-27 | -$932.00M 10-K · filed 2010-02-26 | |
| 2008-12-31 | -$781.00M 10-K · filed 2011-02-28 | ||
| 2008-11-30 | -$1.22B 10-K · filed 2011-02-28 | ||
| 2007-11-30 | -$1.67B 10-K · filed 2010-02-26 |
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