MORGAN STANLEY Deferred State and Local Income Tax Expense (Benefit)
MORGAN STANLEY (MS) reported Deferred State and Local Income Tax Expense (Benefit) of $91.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- MORGAN STANLEY deferred state and local income tax expense (benefit) for the quarter ending 2008-12-31 was $31.00M.
- MORGAN STANLEY deferred state and local income tax expense (benefit) for fiscal 2025 was $91.00M.
- MORGAN STANLEY deferred state and local income tax expense (benefit) for fiscal 2024 was -$6.00M.
- MORGAN STANLEY deferred state and local income tax expense (benefit) for fiscal 2023 was -$59.00M.
- MORGAN STANLEY deferred state and local income tax expense (benefit) for fiscal 2022 was -$142.00M, a 530.30% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $91.00M 10-K · filed 2026-02-19 | ||
| 2024-12-31 | -$6.00M 10-K · filed 2026-02-19 | ||
| 2023-12-31 | -$59.00M 10-K · filed 2026-02-19 | ||
| 2022-12-31 | -$142.00M 10-K · filed 2025-02-21 | ||
| 2021-12-31 | $33.00M 10-K · filed 2024-02-22 | ||
| 2020-12-31 | -$38.00M 10-K · filed 2023-02-24 | ||
| 2019-12-31 | $46.00M 10-K · filed 2022-02-24 | ||
| 2018-12-31 | $56.00M 10-K · filed 2021-02-26 | ||
| 2017-12-31 | $84.00M 10-K · filed 2020-02-27 | ||
| 2016-12-31 | $74.00M 10-K · filed 2019-02-26 | ||
| 2015-12-31 | $43.00M 10-K · filed 2018-02-27 | ||
| 2014-12-31 | -$56.00M 10-K · filed 2017-02-27 | ||
| 2013-12-31 | $1.00M 10-K · filed 2016-02-23 | ||
| 2012-12-31 | -$64.00M 10-K · filed 2015-03-02 | ||
| 2011-12-31 | -$49.00M 10-K · filed 2014-02-25 | ||
| 2010-12-31 | $349.00M 10-K · filed 2013-02-26 | $340.00M 10-K · filed 2011-02-28 | |
| 2009-12-31 | -$373.00M 10-K · filed 2012-02-27 | -$360.00M 10-K · filed 2011-02-28 | |
| 2008-12-31 | $31.00M 10-K · filed 2011-02-28 | ||
| 2008-11-30 | -$106.00M 10-K · filed 2011-02-28 |
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