MORGAN STANLEY Deferred Tax Liabilities, Property, Plant and Equipment
MORGAN STANLEY (MS) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.16 billion as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.16B.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $801.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $772.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $807.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $1.16B 10-K · filed 2026-02-19 |
| 2024-12-31 | $801.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $772.00M 10-K · filed 2025-02-21 |
| 2022-12-31 | $807.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $1.29B 10-K · filed 2023-02-24 |
| 2020-12-31 | $1.13B 10-K · filed 2022-02-24 |
| 2019-12-31 | $983.00M 10-K · filed 2021-02-26 |
| 2018-12-31 | $825.00M 10-K · filed 2020-02-27 |
| 2017-12-31 | $627.00M 10-K · filed 2019-02-26 |
| 2016-12-31 | $773.00M 10-K · filed 2018-02-27 |
| 2015-12-31 | $716.00M 10-K · filed 2017-02-27 |
| 2014-12-31 | $565.00M 10-K · filed 2016-02-23 |
| 2013-12-31 | $275.00M 10-K · filed 2015-03-02 |
| 2012-12-31 | $115.00M 10-K · filed 2014-02-25 |
| 2011-12-31 | $97.00M 10-K · filed 2013-02-26 |
| 2010-12-31 | $180.00M 10-K · filed 2012-02-27 |
| 2009-12-31 | $322.00M 10-K · filed 2011-02-28 |
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